[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 57 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-21 | 85 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-10-23 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 16447 | 3.95 | 2024-01-23 | 85 | 2 | 12 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 13482 | 3310.50 | 2023-11-21 | 85 | 7 | 6 | Actual |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-09-22 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-10-23 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-06-24 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 16948 | 36.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-08-23 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-09-22 | 85 | 2 | 12 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
Generated 2025-12-22 04:09:51.638 UTC