[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22517 | 3.95 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-09 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 35179 | 64.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 30713 | 71.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-05-10 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-04-09 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-03-10 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-10-09 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-06-10 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-09 | 85 | 2 | 13 | Actual |
| 12113 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2024-10-09 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-11-10 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-09 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-05-10 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-08-09 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 3594 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2023-05-10 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-03-10 | 85 | 5 | 6 | Budget |
| 32963 | 103.00 | 2024-10-09 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-04-09 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-01-08 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-03-10 | 85 | 6 | 5 | Budget |
| 4529 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
| 7631 | 100.00 | 2022-10-10 | 85 | 6 | 7 | Budget |
| 34437 | 76.29 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-06-09 | 85 | 2 | 13 | Actual |
| 4588 | 59.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-08 | 85 | 7 | 8 | Actual |
| 37035 | 125.82 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 39402 | -2414.80 | 2025-04-08 | 85 | 7 | 12 | Actual |
| 21396 | 45.44 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-11-09 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
| 15239 | 64.59 | 2023-05-10 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
| 26334 | 185.93 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2022-09-09 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-07-09 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-08-09 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-10-09 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-10 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-04-09 | 85 | 6 | 7 | Budget |
| 24147 | 150.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-09-08 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-05-10 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-06-10 | 85 | 6 | 5 | Budget |
| 10520 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 37505 | 57.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 13476 | -537.00 | 2023-04-08 | 85 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-03-10 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 29141 | 317.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-07-10 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-08 | 85 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-08-09 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
| 19543 | 9.27 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-04-08 | 85 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-10-10 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 9579 | 111.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-08 | 85 | 7 | 7 | Actual |
Generated 2025-05-09 23:15:26.811 UTC