[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1016 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5326 | 200.00 | 2022-09-07 | 85 | 1 | 7 | Budget |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-06-07 | 85 | 1 | 8 | Budget |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 1088 | 70.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 2672 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 38242 | 300.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-07 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-08 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 20395 | 40.12 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 29447 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-07 | 85 | 6 | 13 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
Generated 2025-06-06 12:30:24.772 UTC