[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 512 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 18103 | 126.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-05-05 | 85 | 2 | 6 | Budget |
| 19367 | 31.61 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 28846 | 79.48 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 13041 | 50.00 | 2023-05-05 | 85 | 5 | 6 | Budget |
| 30654 | 57.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 11255 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 16127 | 125.33 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 15809 | 81.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 34464 | 27.36 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 34002 | 116.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-08-04 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-06-03 | 85 | 7 | 13 | Actual |
| 23052 | 76.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 37340 | 198.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 33348 | 91.19 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 1553 | 105.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 31428 | 172.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-03 | 85 | 7 | 5 | Actual |
| 37715 | 243.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-06-03 | 85 | 7 | 6 | Actual |
| 28703 | 148.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 39397 | -3569.90 | 2025-06-03 | 85 | 7 | 11 | Actual |
| 32016 | 205.63 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 32765 | 226.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 32427 | 180.20 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 30302 | 193.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 15949 | 62.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 30093 | 139.06 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 37212 | 377.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 6917 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 12301 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 29261 | 308.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-04-04 | 85 | 1 | 12 | Actual |
Generated 2025-07-04 14:28:25.754 UTC