[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 947 > < TAKE 480 >
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-05-05 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 7958 | 72.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-05-04 | 85 | 7 | 4 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-09-05 | 85 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
| 13510 | 273.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-04 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 37749 | 237.45 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
Generated 2025-06-04 15:49:54.249 UTC