[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 981 > < TAKE 448 >
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 28490 | 356.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-16 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 35388 | 373.82 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-09-16 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 04:28:29.213 UTC