[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 31304 | 124.06 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-07-21 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 7387 | 70.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-08-21 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 23944 | 14.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-09-20 | 85 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-06-23 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-09-20 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-09-20 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2025-05-22 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 11066 | 235.93 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-10-21 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 25086 | 76.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
Generated 2025-12-21 01:02:04.252 UTC