[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 192 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 28400 | 55.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 11644 | 151.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-05-19 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-18 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 31157 | 102.89 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
Generated 2025-06-19 02:11:37.014 UTC