[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 768 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11770 | 55.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 18222 | 167.75 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 28731 | 41.19 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
Generated 2025-06-19 09:02:08.947 UTC