[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 989 > < TAKE 448 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 19691 | 75.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
Generated 2025-05-23 07:37:09.918 UTC