[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 987 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8883 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 19107 | 207.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 4342 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 31988 | 382.91 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 19313 | 11.40 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 23917 | 90.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 4063 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 33947 | 106.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 14468 | 11.40 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 16362 | 34.80 | 2023-08-05 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-06-03 | 85 | 7 | 4 | Actual |
| 20222 | 141.99 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 37398 | 93.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 25086 | 76.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 17510 | 13.53 | 2023-09-04 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 39279 | 97.74 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 2798 | 30.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-06-03 | 85 | 7 | 6 | Actual |
| 5464 | 276.84 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 26211 | 256.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 12443 | 61.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 12442 | 60.00 | 2023-05-05 | 85 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 14020 | 158.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 18903 | 30.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-05-04 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 22939 | 17.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-03-04 | 85 | 5 | 11 | Actual |
Generated 2025-07-04 04:40:30.682 UTC