[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1015 > < TAKE 992 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 9482 | 100.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 35536 | 64.59 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 12051 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 10382 | 108.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 6370 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-12-24 | 85 | 5 | 11 | Actual |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 22042 | 34.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 11722 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
Generated 2025-06-22 04:54:25.965 UTC