[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2025-06-25 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-07-24 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 17306 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-08-24 | 85 | 5 | 11 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 3873 | 103.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-09-23 | 85 | 6 | 4 | Budget |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2025-06-25 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
Generated 2025-12-23 17:01:42.175 UTC