[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 192 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 30573 | 100.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 37835 | 26.29 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
Generated 2025-05-21 00:17:20.822 UTC