[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 989 > < TAKE 1000
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5385 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 36566 | 173.81 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-05-18 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 29233 | 77.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 6916 | 30.00 | 2022-10-18 | 85 | 7 | 3 | Budget |
| 15658 | 112.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-01-16 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2022-06-18 | 85 | 6 | 6 | Budget |
| 11914 | 36.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-11-18 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-18 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 30654 | 57.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-16 | 85 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-06-18 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 10987 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 16301 | 39.06 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 3406 | 90.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-06-18 | 85 | 1 | 3 | Budget |
| 23859 | 130.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-08-18 | 85 | 6 | 8 | Budget |
| 27083 | 157.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-16 | 85 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-05-18 | 85 | 2 | 8 | Budget |
| 25822 | 216.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 16447 | 3.95 | 2023-06-18 | 85 | 2 | 12 | Actual |
| 9159 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-18 | 85 | 1 | 8 | Budget |
| 16478 | 8.21 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 24733 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 27248 | 40.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 8223 | 100.00 | 2022-11-18 | 85 | 1 | 5 | Budget |
| 1884 | 71.00 | 2022-05-18 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-18 | 85 | 1 | 3 | Budget |
| 37949 | 98.63 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 16420 | 8.21 | 2023-06-18 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 5901 | 107.00 | 2022-09-17 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 22459 | 67.78 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-04-17 | 85 | 4 | 6 | Budget |
| 19427 | 55.02 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 3079 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 19904 | 76.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-18 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 12568 | 184.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 28142 | 194.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-18 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 1087 | 101.08 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-09-17 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 22372 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
Generated 2025-05-17 18:38:13.046 UTC