[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 968 > < TAKE 512 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1776 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
Generated 2025-05-31 18:41:56.960 UTC