[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10057 | 131.39 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-05-20 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-20 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2025-06-20 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 3407 | 106.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-09-18 | 85 | 2 | 6 | Budget |
| 4776 | 142.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-07-19 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-08-19 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-11-16 | 85 | 7 | 6 | Actual |
| 37862 | 94.38 | 2025-09-18 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-10-19 | 85 | 6 | 3 | Budget |
| 33889 | 217.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 35827 | 64.41 | 2025-07-19 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2025-04-19 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-11-18 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 26958 | 298.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2025-05-20 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2025-06-20 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-11-17 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-07-19 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2023-07-19 | 85 | 6 | 6 | Budget |
| 37479 | 81.00 | 2025-09-18 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-07-19 | 85 | 6 | 7 | Budget |
| 25086 | 76.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 21542 | 8.21 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-11-17 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-08-19 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 23052 | 76.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-16 | 85 | 7 | 5 | Actual |
| 32342 | 134.80 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 19600 | 267.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-10-19 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-09-18 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-10-18 | 85 | 2 | 12 | Actual |
| 1823 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 19193 | 152.60 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-05-20 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-16 | 85 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 8286 | 112.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 27931 | 194.24 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 18335 | 30.55 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 25822 | 216.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 26427 | 82.68 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2025-07-19 | 85 | 4 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-17 | 85 | 7 | 4 | Actual |
| 1168 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 4263 | 133.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 5045 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-08-19 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-17 | 85 | 7 | 12 | Actual |
| 6312 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 20541 | 3.95 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2023-04-20 | 85 | 6 | 4 | Budget |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-07-19 | 85 | 1 | 6 | Budget |
| 31988 | 382.91 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-10-19 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-05-20 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 2150 | 60.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 8614 | 89.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 13482 | 3310.50 | 2023-11-17 | 85 | 7 | 6 | Actual |
| 14829 | 74.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-20 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-10-19 | 85 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-09-18 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 15267 | 10.33 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-07-19 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 4064 | 46.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-06-21 | 85 | 4 | 6 | Budget |
| 509 | 106.00 | 2022-11-18 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 38986 | 59.27 | 2025-10-19 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-09-18 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-08-19 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-08-19 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2025-09-18 | 85 | 1 | 12 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-08-18 | 85 | 6 | 8 | Actual |
Generated 2025-12-19 03:21:17.815 UTC