[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39279 | 97.74 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 18931 | 84.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2022-09-08 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 6264 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2022-04-08 | 85 | 1 | 4 | Budget |
| 7104 | 100.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 27141 | 83.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-06-09 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-09 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 3220 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 28080 | 73.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-08-09 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 22167 | 180.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
| 4124 | 110.00 | 2022-07-09 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 2895 | 81.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-07 | 85 | 7 | 7 | Actual |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 2024 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 8942 | 84.42 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-08 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2024-06-08 | 85 | 2 | 13 | Actual |
| 29939 | 82.68 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-04-07 | 85 | 7 | 11 | Actual |
| 28904 | 100.76 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
| 33526 | 108.27 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 36799 | 79.48 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-07-08 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-06 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-06-08 | 85 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 12192 | 196.54 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 12114 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-08 | 85 | 2 | 12 | Actual |
| 17687 | 140.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-09 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-07 | 85 | 7 | 6 | Actual |
| 26781 | 129.32 | 2024-04-07 | 85 | 6 | 13 | Actual |
| 3469 | 60.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-04-08 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-05-08 | 85 | 1 | 13 | Actual |
| 35736 | 44.38 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 33314 | 58.21 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-07 | 85 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-06 | 85 | 7 | 6 | Actual |
| 25086 | 76.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 23464 | 53.95 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-06-09 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
Generated 2025-05-08 04:31:37.267 UTC