[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 500 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
Generated 2025-05-31 19:03:59.403 UTC