[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 25656 | 1311.10 | 2024-11-19 | 85 | 7 | 4 | Actual |
| 840 | 142.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 22967 | 83.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 22820 | 138.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-10-22 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 17394 | 64.59 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 6218 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-08-22 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-07-22 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
Generated 2025-12-21 09:29:01.757 UTC