[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 960 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 16219 | 65.65 | 2023-07-18 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 17452 | 5.01 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 32730 | 234.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-04-17 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2022-10-17 | 85 | 1 | 6 | Budget |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-16 | 85 | 7 | 5 | Actual |
| 32963 | 103.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 17872 | 91.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 13848 | 22.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
Generated 2025-06-16 13:49:53.382 UTC