[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 256 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21632 | 249.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-04-11 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-05-10 | 85 | 7 | 4 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2024-10-10 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-11 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-11 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-12 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Budget |
| 19543 | 9.27 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-04-10 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-10 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-10-11 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-04-11 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 39306 | 183.71 | 2025-04-11 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2023-08-11 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-05-11 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
| 5044 | 40.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-02-09 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
| 17452 | 5.01 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 24352 | 20.97 | 2024-03-10 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-12 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-01-09 | 85 | 3 | 11 | Actual |
| 28374 | 71.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-02-09 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-11 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 11066 | 235.93 | 2023-02-09 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 11503 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 30178 | 145.11 | 2024-08-10 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-10 | 85 | 7 | 7 | Actual |
| 31930 | 249.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-05-11 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-11 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-05-09 | 85 | 7 | 7 | Actual |
| 33054 | 222.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-04-10 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-04-11 | 85 | 6 | 7 | Budget |
| 24113 | 200.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-12-11 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-09 | 85 | 1 | 7 | Budget |
| 10461 | 144.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-01-09 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-02-09 | 85 | 1 | 4 | Budget |
| 36190 | 166.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-12 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-06-10 | 85 | 5 | 11 | Actual |
| 16328 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 31038 | 94.38 | 2024-09-10 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
| 20572 | 12.46 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-01-09 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 32552 | 167.00 | 2024-11-10 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-09-11 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
| 14437 | 3.95 | 2023-05-11 | 85 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-04-10 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-12-11 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-11-11 | 85 | 1 | 3 | Budget |
| 13042 | 62.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-07-11 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-04-11 | 85 | 2 | 8 | Budget |
| 20664 | 177.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 19227 | 125.33 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-11 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-03-11 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-11 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-05-10 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-02-09 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
| 8364 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-09-10 | 85 | 2 | 12 | Actual |
| 13323 | 231.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-10 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-09-11 | 85 | 1 | 7 | Budget |
| 34028 | 75.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-11 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-04-11 | 85 | 6 | 3 | Budget |
| 37749 | 237.45 | 2025-03-11 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-04-11 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-11 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2024-10-10 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-10 | 85 | 2 | 13 | Actual |
| 20044 | 62.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-11 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 24641 | 298.00 | 2024-04-10 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-10 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-02-09 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
Generated 2025-06-10 09:22:20.337 UTC