[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 984 > < TAKE 500 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 4204 | 126.00 | 2022-08-05 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-11-05 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 19340 | 17.78 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 28023 | 203.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 12568 | 184.00 | 2023-04-05 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 14352 | 42.25 | 2023-05-05 | 85 | 6 | 11 | Actual |
Generated 2025-06-04 16:57:00.907 UTC