[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1005 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
| 39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Budget |
| 35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 13103 | 81.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-24 01:07:26.443 UTC