[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 987 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 25673 | -4182.20 | 2024-11-12 | 85 | 7 | 11 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 9158 | 20.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-13 | 85 | 7 | 6 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-07-15 | 85 | 1 | 7 | Budget |
| 34383 | 32.67 | 2025-06-16 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 6168 | 43.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-06-17 | 85 | 1 | 3 | Budget |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-09-14 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2023-05-17 | 85 | 2 | 6 | Budget |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 6217 | 112.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-09-14 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2025-05-16 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-09-14 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-17 | 85 | 1 | 3 | Budget |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2025-06-16 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-07-15 | 85 | 6 | 6 | Budget |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 3142 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-11-14 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-09-14 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
Generated 2025-12-14 18:08:00.508 UTC