[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 992 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-07-06 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-05 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
Generated 2025-06-04 19:32:29.147 UTC