[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 1000
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 30031 | 95.44 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 759 | 90.00 | 2022-04-19 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 8037 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 35650 | 92.25 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 13432 | 154.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
Generated 2025-05-19 22:11:11.574 UTC