[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13182 | 200.00 | 2023-10-21 | 85 | 1 | 7 | Budget |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-08-21 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 18514 | 13.53 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-05-22 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2025-06-22 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 38780 | 204.00 | 2025-10-21 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 35827 | 64.41 | 2025-07-21 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2025-06-22 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 37538 | 95.00 | 2025-09-20 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-08-21 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
Generated 2025-12-21 00:55:39.600 UTC