[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 987 > < TAKE 480 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 9404 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-04-24 | 85 | 6 | 3 | Budget |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-24 03:57:36.214 UTC