[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-01-12 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2023-03-14 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2022-08-14 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 9021 | 101.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-08-14 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-05-14 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2025-04-14 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 38603 | 123.00 | 2025-04-14 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-01-12 | 85 | 2 | 8 | Budget |
| 899 | 114.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 5980 | 164.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 35508 | 116.72 | 2025-01-12 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-01-12 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-04-14 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 25086 | 76.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-08-13 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-04-14 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-12 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-13 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-10-14 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 286 | 132.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-10-14 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 12899 | 40.00 | 2023-04-14 | 85 | 2 | 6 | Budget |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2023-01-12 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-12 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-01-12 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-03-14 | 85 | 1 | 5 | Budget |
| 11314 | 71.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-10-13 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
Generated 2025-06-13 04:10:04.429 UTC