[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 968 > < TAKE 496 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25673 | -4182.20 | 2024-04-23 | 85 | 7 | 11 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 6312 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Budget |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-05-25 | 85 | 2 | 13 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 20721 | 40.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 14468 | 11.40 | 2023-04-25 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 34383 | 32.67 | 2024-11-25 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-04-25 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-04-25 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
Generated 2025-05-25 22:27:24.161 UTC