[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 37595 | 282.00 | 2025-10-04 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-10-04 | 85 | 1 | 6 | Budget |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 12709 | 172.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-11-04 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 13848 | 22.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 26093 | 45.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-12-03 | 85 | 7 | 6 | Actual |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 1884 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 22253 | 119.27 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-10-04 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 37305 | 240.00 | 2025-10-04 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 34735 | 113.53 | 2025-07-06 | 85 | 6 | 13 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 12898 | 34.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 18011 | 67.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 31699 | 99.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2023-06-06 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 27813 | 168.85 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-11-04 | 85 | 1 | 4 | Budget |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-10-04 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
Generated 2026-01-04 01:51:05.167 UTC