[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 192 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 3141 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 11644 | 151.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
Generated 2025-05-20 05:59:39.917 UTC