[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 968 > < TAKE 480 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7025 | 130.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 12380 | 99.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-04-24 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 8413 | 44.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 15061 | 182.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 08:58:59.235 UTC