[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25653 | 1012.20 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-11-09 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-08 | 85 | 1 | 4 | Actual |
| 9949 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 427 | 112.00 | 2022-04-09 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-03-09 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-07-10 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-10-09 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 20341 | 19.91 | 2023-10-10 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
| 699 | 40.00 | 2022-04-09 | 85 | 5 | 6 | Budget |
| 33585 | 190.73 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 4124 | 110.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-05-09 | 85 | 2 | 13 | Actual |
| 1776 | 80.00 | 2022-05-10 | 85 | 4 | 6 | Budget |
| 26039 | 17.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-02-07 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
| 5386 | 109.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-12-08 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-04-09 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-10 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-08-09 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 24056 | 54.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 31157 | 102.89 | 2024-08-09 | 85 | 1 | 12 | Actual |
| 4391 | 141.99 | 2022-07-10 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-06-09 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-07-09 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 18725 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-01-08 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-06-09 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-09-09 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 14936 | 43.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-10 | 85 | 3 | 11 | Actual |
| 9346 | 131.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
| 2291 | 111.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-09 | 85 | 4 | 11 | Actual |
| 10520 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 30515 | 193.00 | 2024-08-09 | 85 | 6 | 5 | Actual |
| 34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-04-08 | 85 | 7 | 6 | Actual |
| 3969 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 11581 | 163.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-03-10 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-01-08 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-06-09 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 30713 | 71.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-06-10 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-11-10 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-03-10 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-10-10 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 16447 | 3.95 | 2023-06-10 | 85 | 2 | 12 | Actual |
| 39221 | 168.85 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-08 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-06-10 | 85 | 1 | 4 | Budget |
| 5465 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
| 24584 | 9.27 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 27083 | 157.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-05-10 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
Generated 2025-05-09 16:20:12.641 UTC