[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 480 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 3794 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 27248 | 40.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-21 | 85 | 7 | 13 | Actual |
| 35508 | 116.72 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 2672 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
Generated 2025-06-21 18:14:56.451 UTC