[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 224 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 27579 | 49.70 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 7631 | 100.00 | 2022-11-19 | 85 | 6 | 7 | Budget |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 4529 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-05-19 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 23859 | 130.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-08-19 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2023-10-19 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
Generated 2025-06-18 20:27:53.800 UTC