[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 758 | 86.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-06-27 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 37035 | 125.82 | 2025-08-25 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 39383 | 1522.90 | 2025-11-23 | 85 | 7 | 5 | Actual |
| 2350 | 59.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2025-06-26 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-06-26 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2023-07-25 | 85 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2024-02-24 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2023-04-26 | 85 | 1 | 7 | Budget |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2025-05-26 | 85 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 15026 | 236.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Budget |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-07-25 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-10-25 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-22 | 85 | 7 | 5 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 14644 | 168.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-08-25 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
Generated 2025-12-24 07:59:44.036 UTC