[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 935 > < TAKE 512 >
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-21 | 85 | 7 | 12 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 08:26:21.511 UTC