[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 158 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 31780 | 64.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-06 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 19015 | 75.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 19394 | 23.10 | 2023-10-06 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-06 | 85 | 6 | 4 | Budget |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-07-07 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 22075 | 71.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 2351 | 80.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
Generated 2025-06-05 21:29:50.998 UTC