[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 941 > < TAKE 512 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-21 | 85 | 7 | 4 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 1413 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
Generated 2025-06-22 00:35:38.179 UTC