[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1000 > < TAKE 992 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-05-03 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 367 | 200.00 | 2022-05-03 | 85 | 1 | 5 | Budget |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 7387 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
Generated 2025-06-03 02:56:03.504 UTC