[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-10-12 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-10 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
| 8223 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 7434 | 40.00 | 2022-11-12 | 85 | 5 | 6 | Budget |
| 9267 | 100.00 | 2023-01-10 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
| 24113 | 200.00 | 2024-03-11 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2025-02-10 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-12 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-10 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-09-11 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2024-11-11 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-05-12 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-09-12 | 85 | 6 | 12 | Actual |
| 34086 | 74.00 | 2024-12-12 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 34827 | 179.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-08-12 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-09-12 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-10 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-02-10 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2023-10-12 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 13928 | 41.00 | 2023-05-12 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-02-10 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-11-12 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 33406 | 81.61 | 2024-11-11 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 26482 | 40.12 | 2024-05-11 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-12 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-05-11 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2022-08-12 | 85 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-11 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-12 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-02-10 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-04-12 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-08-12 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
| 4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 7571 | 211.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 32460 | 113.53 | 2024-10-11 | 85 | 6 | 13 | Actual |
| 9996 | 70.00 | 2023-01-10 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-12 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 3969 | 100.00 | 2022-08-12 | 85 | 3 | 6 | Budget |
| 6590 | 100.00 | 2022-10-12 | 85 | 1 | 8 | Budget |
| 178 | 20.00 | 2022-05-12 | 85 | 7 | 3 | Budget |
| 26306 | 432.91 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-10-12 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 16362 | 34.80 | 2023-07-13 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 38154 | 113.53 | 2025-03-12 | 85 | 2 | 13 | Actual |
| 27168 | 37.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-05-12 | 85 | 6 | 6 | Budget |
Generated 2025-06-11 23:58:17.482 UTC