[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 981 > < TAKE 248 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-21 | 85 | 7 | 13 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
Generated 2025-05-22 09:36:12.723 UTC