[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 990 > < TAKE 896 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-05 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 28433 | 89.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-05 | 85 | 1 | 13 | Actual |
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-05-05 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2022-09-05 | 85 | 1 | 8 | Budget |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-05-05 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 14884 | 88.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
Generated 2025-06-04 21:06:09.818 UTC