[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 983 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 4856 | 167.00 | 2022-09-05 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 14177 | 134.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 25027 | 53.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
Generated 2025-06-04 16:39:15.609 UTC