[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 998 > < TAKE 500 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-06-04 | 85 | 1 | 6 | Budget |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 16655 | 197.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
Generated 2025-06-03 06:34:18.920 UTC