[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3736 | 133.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 26246 | 198.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 10519 | 117.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 36063 | 384.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 4714 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 2476 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
Generated 2025-06-22 21:19:55.191 UTC