[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 248 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-22 09:58:14.733 UTC