[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 75 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 37092 | 349.00 | 2025-10-04 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 3970 | 109.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 3000 | 104.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-11-04 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2023-05-06 | 85 | 7 | 3 | Budget |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-10-04 | 85 | 1 | 4 | Budget |
| 21751 | 157.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 33287 | 60.33 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 35125 | 36.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-12-03 | 85 | 7 | 4 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 9020 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 226 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-12-03 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 606 | 104.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-11-04 | 85 | 1 | 3 | Budget |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 38154 | 113.53 | 2025-10-04 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-10-04 | 85 | 1 | 13 | Actual |
| 6511 | 144.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2023-06-06 | 85 | 6 | 7 | Budget |
| 16420 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 19107 | 207.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-10-04 | 85 | 1 | 3 | Budget |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 4666 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
Generated 2026-01-04 01:50:02.292 UTC