[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 977 > < TAKE 896 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10647 | 37.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 11722 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-19 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-17 | 85 | 1 | 3 | Budget |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 7631 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 18983 | 33.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-19 | 85 | 6 | 3 | Budget |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-10-19 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 14437 | 3.95 | 2023-05-19 | 85 | 2 | 12 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-19 02:39:05.907 UTC