[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 74 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-08-24 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2023-06-26 | 85 | 4 | 6 | Budget |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 24056 | 54.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-09-23 | 85 | 6 | 8 | Budget |
| 30302 | 193.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 34002 | 116.00 | 2025-06-25 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 5385 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-10-24 | 85 | 6 | 3 | Budget |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
Generated 2025-12-23 06:56:19.306 UTC