[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 28374 | 71.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-10-04 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-11-04 | 85 | 7 | 3 | Budget |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-10-04 | 85 | 6 | 3 | Budget |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-11-04 | 85 | 2 | 13 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 31065 | 77.36 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-10-04 | 85 | 1 | 8 | Budget |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 6591 | 213.21 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-12-03 | 85 | 7 | 5 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2023-07-07 | 85 | 2 | 6 | Budget |
| 13604 | 72.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-11-04 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 16006 | 205.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2025-06-05 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 1885 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2023-07-07 | 85 | 6 | 5 | Budget |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-11-04 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-07-07 | 85 | 5 | 6 | Budget |
| 25053 | 27.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
Generated 2026-01-04 02:18:53.907 UTC