[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-08-25 | 85 | 6 | 4 | Budget |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 11771 | 40.00 | 2023-09-24 | 85 | 2 | 6 | Budget |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 35205 | 41.00 | 2025-07-25 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-12-25 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 13322 | 100.00 | 2023-10-25 | 85 | 1 | 8 | Budget |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-04-26 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 36035 | 55.00 | 2025-08-25 | 85 | 7 | 3 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2023-02-24 | 85 | 1 | 6 | Budget |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 8555 | 40.00 | 2023-06-27 | 85 | 5 | 6 | Budget |
| 699 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 26455 | 34.80 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-08-25 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-10-25 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 32108 | 134.80 | 2025-04-25 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-25 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2023-05-27 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-22 | 85 | 7 | 8 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 30573 | 100.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 31038 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 11581 | 163.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2024-05-26 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
Generated 2025-12-24 06:05:39.106 UTC