[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 953 > < TAKE 448 >
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 18335 | 30.55 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 27431 | 343.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
Generated 2025-06-20 19:52:49.541 UTC