[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 496 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-12-31 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 33406 | 81.61 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 14:20:03.616 UTC