[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1014 > < TAKE 992 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
Generated 2025-05-22 22:32:09.306 UTC