[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 88 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-09-21 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2023-06-24 | 85 | 3 | 6 | Budget |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-07-22 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 17394 | 64.59 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-10-22 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-09-21 | 85 | 7 | 3 | Budget |
| 21962 | 25.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 33585 | 190.73 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 4063 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-09-21 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 22459 | 67.78 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 33348 | 91.19 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2025-06-23 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 11723 | 98.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-07-22 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-08-22 | 85 | 6 | 4 | Budget |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 25086 | 76.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 13322 | 100.00 | 2023-10-22 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-07-22 | 85 | 6 | 13 | Actual |
| 5793 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2024-01-22 | 85 | 2 | 12 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
Generated 2025-12-22 00:47:12.784 UTC