[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 108 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 14:31:25.141 UTC