[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 957 > < TAKE 256 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36303 | 116.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 1633 | 88.00 | 2022-06-04 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2022-09-04 | 85 | 1 | 6 | Budget |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-07-05 | 85 | 6 | 6 | Budget |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-02-02 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-08-03 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 00:47:52.764 UTC