[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 988 > < TAKE 250 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 27988 | 319.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-07-04 | 85 | 6 | 5 | Budget |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 5793 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 12113 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
Generated 2025-06-03 01:54:22.994 UTC