[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 480 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 31896 | 297.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
Generated 2025-06-19 09:02:39.143 UTC