[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 974 > < TAKE 896 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 32163 | 75.23 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 35536 | 64.59 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-23 | 85 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 11867 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 18514 | 13.53 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 20721 | 40.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 23554 | 10.33 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 24433 | 10.33 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 22727 | 169.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 26958 | 298.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-01-25 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 6779 | 124.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 6699 | 80.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 37305 | 240.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 2428 | 20.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 9949 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 13479 | 1562.20 | 2023-06-23 | 85 | 7 | 5 | Actual |
| 39187 | 44.38 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 18931 | 84.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 34618 | 158.21 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 5841 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2024-06-22 | 85 | 7 | 4 | Actual |
| 18876 | 59.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 4777 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 12301 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 32878 | 104.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 4714 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 26334 | 185.93 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
Generated 2025-07-24 14:52:13.105 UTC