[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 937 > < TAKE 992 >
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 38603 | 123.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-05-21 | 85 | 7 | 4 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
Generated 2025-06-21 04:20:30.747 UTC