[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1005 > < TAKE 480 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 4589 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 26119 | 38.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 4450 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 22699 | 69.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-04-16 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 14936 | 43.00 | 2023-06-16 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
Generated 2025-06-16 02:10:46.080 UTC