[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 222 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 24761 | 176.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-24 21:54:30.537 UTC