[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 993 > < TAKE 512 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34884 | 75.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 12772 | 101.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 27248 | 40.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 30983 | 117.78 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-08-05 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 22459 | 67.78 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 18931 | 84.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 28320 | 27.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 4667 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 3406 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Budget |
| 39067 | 13.53 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 32517 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 4343 | 175.33 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 31219 | 150.76 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-05-05 | 85 | 1 | 13 | Actual |
| 9158 | 20.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 7758 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 22517 | 3.95 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-07-05 | 85 | 6 | 6 | Budget |
| 33762 | 301.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 2290 | 100.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 36480 | 232.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-09-04 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 6778 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 34086 | 74.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 7958 | 72.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 4263 | 133.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-06-03 | 85 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 31038 | 94.38 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 6591 | 213.21 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
Generated 2025-07-04 07:15:02.396 UTC