[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 988 > < TAKE 512 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 27606 | 102.89 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-09-15 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 38780 | 204.00 | 2025-10-16 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 2212 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 17394 | 64.59 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-05-17 | 85 | 2 | 12 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
Generated 2025-12-15 16:00:15.871 UTC