[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 14237 | 53.95 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
Generated 2025-06-01 08:24:26.319 UTC