[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 983 > < TAKE 384 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 5045 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 10598 | 96.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-04-25 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2022-07-26 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 23859 | 130.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 35388 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-06-26 | 85 | 2 | 6 | Budget |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
| 37340 | 198.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
Generated 2025-05-25 14:15:32.904 UTC