[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 237 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 7899 | 91.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-05-03 | 85 | 6 | 5 | Budget |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-11-03 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 32672 | 238.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
Generated 2025-06-02 19:34:10.567 UTC