[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 938 > < TAKE 384 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 13244 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 3970 | 109.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 18606 | 162.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 15890 | 52.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 13323 | 231.39 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 21575 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 3595 | 196.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
Generated 2025-05-20 21:44:42.734 UTC