[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 136 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 10322 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 18691 | 176.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-05 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-03 | 85 | 7 | 7 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
Generated 2025-06-03 03:41:46.780 UTC