[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 1000
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-08-26 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 16362 | 34.80 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 34703 | 138.10 | 2025-01-25 | 85 | 2 | 13 | Actual |
| 2477 | 228.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-01-25 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 32517 | 275.00 | 2024-12-25 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-01-25 | 85 | 5 | 11 | Actual |
| 1353 | 174.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 2847 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 4124 | 110.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 20749 | 192.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 20341 | 19.91 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 18161 | 231.39 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-06-25 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 700 | 44.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 367 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 20572 | 12.46 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 26246 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2025-01-25 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-12-25 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 7820 | 85.93 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 24584 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2025-01-25 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 29024 | 97.74 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 32460 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 11581 | 163.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-24 | 85 | 7 | 6 | Actual |
| 25653 | 1012.20 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 32552 | 167.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 26039 | 17.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 19340 | 17.78 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-07-25 | 85 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 4016 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 18725 | 109.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2025-01-25 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-12-25 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 13182 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 15716 | 116.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 5573 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 11255 | 100.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 36445 | 331.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 8883 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 37835 | 26.29 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 4343 | 175.33 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 14292 | 41.19 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 11770 | 55.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 25822 | 216.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-12-25 | 85 | 6 | 13 | Actual |
| 5246 | 90.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 23230 | 122.30 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
| 2291 | 111.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 23377 | 36.93 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
Generated 2025-07-25 07:08:46.863 UTC