[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 173 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-03 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 12520 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
Generated 2025-06-02 11:27:34.974 UTC