[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 35736 | 44.38 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-06-07 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 16478 | 8.21 | 2023-07-08 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-07-08 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-05-07 | 85 | 6 | 6 | Budget |
| 16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 5188 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-08-07 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-08-07 | 85 | 6 | 6 | Budget |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
Generated 2025-06-06 15:57:07.860 UTC