[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 975 > < TAKE 1000
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1029 | 107.14 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
| 5326 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 28200 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-04-29 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 10789 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 15836 | 15.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 23377 | 36.93 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 33020 | 322.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 15890 | 52.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2024-08-29 | 85 | 6 | 13 | Actual |
| 20629 | 298.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-05-30 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 8364 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-05-30 | 85 | 2 | 6 | Budget |
| 21575 | 11.40 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 30805 | 220.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 23554 | 10.33 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-06-28 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-05-30 | 85 | 1 | 13 | Actual |
| 23230 | 122.30 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 29973 | 94.38 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 14525 | 236.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-09-28 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-11-29 | 85 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-04-29 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 24233 | 135.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-06-27 | 85 | 7 | 5 | Actual |
| 24946 | 60.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 11722 | 90.00 | 2023-04-29 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-05-30 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 12948 | 103.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-04-29 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 35887 | 129.32 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-04-29 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-06-27 | 85 | 7 | 7 | Actual |
| 25264 | 143.51 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-04-29 | 85 | 1 | 4 | Budget |
| 4714 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 7958 | 72.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2023-12-30 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
| 35854 | 134.59 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 179 | 24.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-08-29 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2024-08-29 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-06-28 | 85 | 7 | 6 | Actual |
| 32217 | 28.42 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 29296 | 178.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 35944 | 246.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 39383 | 1522.90 | 2025-06-28 | 85 | 7 | 5 | Actual |
Generated 2025-07-29 15:01:57.950 UTC