[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-08-07 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
| 5513 | 80.00 | 2022-09-07 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 286 | 132.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 3735 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
| 34676 | 125.82 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-09-07 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 37453 | 97.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 10849 | 80.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 758 | 86.00 | 2022-05-07 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-06 | 85 | 2 | 13 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
Generated 2025-06-06 04:43:56.140 UTC