[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 198 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-05 | 85 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-05 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 32765 | 226.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 19285 | 65.65 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2022-05-05 | 85 | 6 | 6 | Actual |
Generated 2025-06-04 11:07:20.199 UTC