[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1009 > < TAKE 240 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29737 | 384.42 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-06-08 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-05-08 | 85 | 7 | 4 | Actual |
| 9267 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 6778 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-05-08 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-07-10 | 85 | 6 | 6 | Budget |
| 8693 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-07 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-12-09 | 85 | 2 | 13 | Actual |
| 22253 | 119.27 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-08 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-06-09 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-10-09 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 6120 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 20101 | 206.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 36857 | 77.36 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 16570 | 169.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 3080 | 198.00 | 2022-07-10 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-09-08 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-09 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-09-09 | 85 | 1 | 6 | Budget |
| 18481 | 9.27 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 8834 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 20989 | 92.00 | 2023-12-10 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-11-09 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 20456 | 39.06 | 2023-11-09 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-09 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-04-09 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 7387 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 38575 | 48.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
Generated 2025-06-08 16:19:15.277 UTC