[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 250 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2022-07-27 | 85 | 2 | 6 | Budget |
| 30654 | 57.00 | 2024-09-25 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 5793 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-24 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-07-26 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-04-26 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-09-26 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-27 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 10927 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 27752 | 109.27 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 14616 | 35.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-24 | 85 | 7 | 12 | Actual |
| 13244 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-27 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-25 | 85 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-07-27 | 85 | 6 | 5 | Budget |
| 39377 | 1255.50 | 2025-05-25 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-05-25 | 85 | 7 | 4 | Actual |
| 9870 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 15864 | 92.00 | 2023-07-27 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 36566 | 173.81 | 2025-02-24 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-10-25 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2023-09-26 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-26 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-07-27 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 28703 | 148.63 | 2024-07-26 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 9579 | 111.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 30267 | 334.00 | 2024-09-25 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 1884 | 71.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-09-26 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-26 | 85 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-09-25 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 16783 | 147.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-24 | 85 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-24 | 85 | 7 | 7 | Actual |
| 21341 | 49.70 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 4391 | 141.99 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-24 | 85 | 7 | 6 | Actual |
| 13632 | 133.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 35508 | 116.72 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-07-27 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-02-24 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 2895 | 81.00 | 2022-07-27 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-25 | 85 | 6 | 5 | Actual |
| 22042 | 34.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 8508 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 30093 | 139.06 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2024-09-25 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-06-26 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 4124 | 110.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-09-26 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 18189 | 108.66 | 2023-09-26 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 24233 | 135.93 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 29474 | 30.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-26 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 367 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 7024 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 36190 | 166.00 | 2025-02-24 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-26 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-09-26 | 85 | 6 | 6 | Budget |
| 31896 | 297.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 39159 | 102.89 | 2025-04-26 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-26 | 85 | 5 | 6 | Actual |
| 17193 | 146.54 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-24 | 85 | 1 | 5 | Actual |
Generated 2025-06-25 03:33:10.525 UTC