[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23972 | 93.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 26211 | 256.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 23404 | 42.25 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-11-21 | 85 | 7 | 4 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 4588 | 59.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2023-06-25 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 4856 | 167.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2023-07-23 | 85 | 6 | 8 | Budget |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-08-23 | 85 | 1 | 13 | Actual |
| 4529 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 14771 | 98.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 38397 | 188.00 | 2025-10-23 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 10598 | 96.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-08-23 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 19634 | 176.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2025-06-24 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-08-23 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-08-23 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-10-23 | 85 | 6 | 4 | Budget |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 1729 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
Generated 2025-12-22 06:46:22.882 UTC