[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 93 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 25498 | 53.95 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-09-21 | 85 | 7 | 3 | Budget |
| 9346 | 131.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 25086 | 76.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-07-22 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-09-21 | 85 | 6 | 5 | Budget |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-08-22 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 5901 | 107.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-09-21 | 85 | 6 | 7 | Budget |
| 5574 | 114.72 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-07-22 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-07-22 | 85 | 1 | 7 | Budget |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 19931 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
Generated 2025-12-21 17:21:16.200 UTC