[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 989 > < TAKE 248 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-07-05 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-05-04 | 85 | 1 | 8 | Budget |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-04 | 85 | 6 | 5 | Budget |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 6168 | 43.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 8085 | 205.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 18606 | 162.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
Generated 2025-06-03 03:15:58.955 UTC