[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 54 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-05-27 | 85 | 6 | 3 | Budget |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 10928 | 158.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 18783 | 105.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-07-25 | 85 | 6 | 5 | Budget |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 10927 | 200.00 | 2023-08-25 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2024-06-26 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 18068 | 214.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
| 5140 | 70.00 | 2023-03-27 | 85 | 4 | 6 | Budget |
| 23917 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2023-06-27 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 9266 | 157.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-08-25 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 22399 | 36.93 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-10-25 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 20514 | 7.14 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-22 | 85 | 7 | 11 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 33947 | 106.00 | 2025-06-26 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-10-25 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-10-25 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-07-25 | 85 | 1 | 6 | Budget |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-10-25 | 85 | 2 | 13 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
Generated 2025-12-24 09:23:19.337 UTC