[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 214 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 9580 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 427 | 112.00 | 2022-05-06 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-06 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-05-06 | 85 | 2 | 8 | Budget |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 27898 | 188.97 | 2024-06-05 | 85 | 2 | 13 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-08-06 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 39279 | 97.74 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-07 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-06 | 85 | 6 | 5 | Budget |
| 31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
Generated 2025-06-05 10:35:18.688 UTC