[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1004 > < TAKE 960 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 1823 | 40.00 | 2022-06-05 | 85 | 5 | 6 | Budget |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 32308 | 98.63 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 9809 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 22426 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-06 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 6370 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 11:17:40.168 UTC