[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-08-24 | 85 | 6 | 13 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-07-24 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-11-22 | 85 | 7 | 4 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-10-24 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-22 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-07-24 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2023-04-25 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-24 | 85 | 6 | 6 | Budget |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2023-06-26 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-08-24 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-07-24 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 30925 | 249.57 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 33734 | 60.00 | 2025-06-25 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-06-26 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 29973 | 94.38 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-08-24 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2025-04-24 | 85 | 2 | 11 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2025-10-24 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
Generated 2025-12-23 11:38:00.934 UTC