[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 250 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8756 | 135.00 | 2022-11-18 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-16 | 85 | 7 | 7 | Actual |
| 36799 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 28348 | 130.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 38866 | 143.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 30031 | 95.44 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-11-17 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2022-11-18 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 26152 | 53.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-06-18 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 26067 | 80.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 12521 | 38.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 1553 | 105.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 20721 | 40.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 13545 | 200.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-08-18 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 28200 | 211.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-18 | 85 | 6 | 3 | Budget |
| 21396 | 45.44 | 2023-11-18 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-06-18 | 85 | 2 | 6 | Budget |
| 19600 | 267.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-16 | 85 | 7 | 5 | Actual |
| 34884 | 75.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 759 | 90.00 | 2022-04-17 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 3970 | 109.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-04-16 | 85 | 6 | 13 | Actual |
| 4390 | 80.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 12443 | 61.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 12569 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 15181 | 132.90 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 1305 | 17.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-18 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2022-08-18 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 26629 | 11.40 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 8085 | 205.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
Generated 2025-05-17 22:31:28.455 UTC