[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 995 > < TAKE 512 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-08-15 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 7959 | 70.00 | 2023-06-17 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 8084 | 200.00 | 2023-06-17 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2025-05-16 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-10-15 | 85 | 6 | 4 | Budget |
| 24324 | 48.63 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 2672 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-07-15 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 12630 | 145.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 8223 | 100.00 | 2023-06-17 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-17 | 85 | 3 | 6 | Budget |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2025-06-16 | 85 | 2 | 13 | Actual |
| 1304 | 20.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 21396 | 45.44 | 2024-06-16 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-11-12 | 85 | 7 | 7 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-12-15 | 85 | 1 | 3 | Budget |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
Generated 2025-12-14 17:09:14.959 UTC