[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 929 > < TAKE 500 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-30 | 85 | 7 | 13 | Actual |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-05-01 | 85 | 1 | 5 | Budget |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
Generated 2025-06-01 02:42:27.105 UTC