[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 496 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 15:48:27.500 UTC