[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 896 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 25053 | 27.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 12851 | 86.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 7340 | 111.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 4997 | 92.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 24973 | 16.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
Generated 2025-05-21 00:14:51.996 UTC