[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 123 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 1028 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 29261 | 308.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 899 | 114.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
Generated 2025-06-21 16:17:16.876 UTC