[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 500 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-09-18 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-17 | 85 | 7 | 13 | Actual |
| 28023 | 203.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-04-18 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-04-18 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-17 | 85 | 7 | 5 | Actual |
| 34464 | 27.36 | 2024-11-18 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 38780 | 204.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-17 | 85 | 7 | 5 | Actual |
| 17306 | 28.42 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 23859 | 130.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 9080 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 5326 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 10742 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 5840 | 223.00 | 2022-09-18 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 29644 | 306.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 4063 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 16301 | 39.06 | 2023-06-19 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 6311 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 25952 | 161.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 19512 | 5.01 | 2023-09-18 | 85 | 2 | 12 | Actual |
| 6839 | 70.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 32850 | 27.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 3872 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 27780 | 22.04 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2023-09-18 | 85 | 6 | 11 | Actual |
| 3735 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 32930 | 40.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 19691 | 75.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-09-18 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-04-18 | 85 | 6 | 7 | Budget |
| 7339 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 12051 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 9869 | 111.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 23052 | 76.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-09-18 | 85 | 2 | 11 | Actual |
| 10695 | 112.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 27898 | 188.97 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 13848 | 22.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 36658 | 162.46 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
Generated 2025-05-18 04:41:03.576 UTC