[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 496 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 27168 | 37.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-04-24 | 85 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
Generated 2025-05-24 04:11:44.309 UTC