[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-02-05 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-08-08 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-07-08 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-07 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-11-08 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-08-08 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-08-08 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-05-08 | 85 | 1 | 6 | Budget |
| 22912 | 71.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-07 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-08 | 85 | 4 | 6 | Budget |
| 31277 | 69.67 | 2024-08-07 | 85 | 1 | 13 | Actual |
| 22517 | 3.95 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 33434 | 19.91 | 2024-10-07 | 85 | 2 | 12 | Actual |
| 13103 | 81.00 | 2023-03-08 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-04-07 | 85 | 6 | 4 | Budget |
| 14736 | 155.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-06 | 85 | 7 | 8 | Actual |
| 38334 | 51.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 1028 | 60.00 | 2022-04-07 | 85 | 2 | 8 | Budget |
| 18423 | 39.06 | 2023-08-08 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-04-07 | 85 | 1 | 8 | Budget |
| 7103 | 122.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-04-07 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 30680 | 47.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
| 9404 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 25438 | 27.36 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-11-08 | 85 | 6 | 4 | Budget |
| 39397 | -3569.90 | 2025-04-06 | 85 | 7 | 11 | Actual |
| 10987 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 31157 | 102.89 | 2024-08-07 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 30093 | 139.06 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 30178 | 145.11 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 6121 | 85.00 | 2022-09-07 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-07 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-08-07 | 85 | 2 | 13 | Actual |
| 34618 | 158.21 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2022-09-07 | 85 | 1 | 7 | Budget |
| 14265 | 11.40 | 2023-04-07 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-04-07 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 2212 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 33348 | 91.19 | 2024-10-07 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 10988 | 142.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-03-07 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2022-06-08 | 85 | 6 | 6 | Budget |
| 17721 | 109.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
| 10462 | 200.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 39159 | 102.89 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-10-07 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 23322 | 50.76 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-08 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-08-07 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-06-08 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
Generated 2025-05-07 12:47:37.856 UTC