[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-08-21 | 85 | 7 | 3 | Budget |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 10695 | 112.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-10-21 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-08-21 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-10-21 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 28490 | 356.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-09-20 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2023-06-23 | 85 | 4 | 6 | Budget |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-06-23 | 85 | 3 | 6 | Budget |
| 30093 | 139.06 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-07-21 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-07-21 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-21 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2025-06-22 | 85 | 1 | 13 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-07-21 | 85 | 6 | 7 | Budget |
| 4342 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-08-21 | 85 | 4 | 6 | Budget |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
Generated 2025-12-21 00:54:50.095 UTC