[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 933 > < TAKE 768 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-04-22 | 85 | 7 | 6 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 37305 | 240.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 9626 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
Generated 2025-05-23 07:36:28.709 UTC