[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 958 > < TAKE 512 >
168 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 17306 | 28.42 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 18691 | 176.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 7243 | 109.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 4997 | 92.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 14055 | 190.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 23464 | 53.95 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 16896 | 84.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 32930 | 40.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 9482 | 100.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 1824 | 35.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 32163 | 75.23 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 25356 | 69.91 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
Generated 2025-06-23 02:34:49.251 UTC