[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 965 > < TAKE 1000
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 29737 | 384.42 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 24946 | 60.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
Generated 2025-05-19 04:43:12.040 UTC