[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 80 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 37889 | 96.51 | 2025-09-23 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 21990 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-08-24 | 85 | 5 | 11 | Actual |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-05-26 | 85 | 1 | 8 | Budget |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 6638 | 108.66 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-08-24 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 11314 | 71.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 178 | 20.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
Generated 2025-12-23 09:47:02.693 UTC