[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 224 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 3141 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 25053 | 27.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 7291 | 51.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 36740 | 66.72 | 2025-01-19 | 85 | 4 | 11 | Actual |
Generated 2025-05-21 00:13:37.791 UTC