[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19985 | 55.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 2291 | 111.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 1492 | 190.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 10696 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 5093 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 30515 | 193.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 39 | 98.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-10-09 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 9080 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-04-08 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2023-07-09 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 35854 | 134.59 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
| 31336 | 127.57 | 2024-08-08 | 85 | 6 | 13 | Actual |
| 13103 | 81.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-05-09 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 23350 | 32.67 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-06 | 85 | 7 | 7 | Actual |
| 10461 | 144.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 5900 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 17159 | 101.08 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
| 10274 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 32850 | 27.00 | 2024-10-08 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-05-08 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-08 | 85 | 6 | 6 | Budget |
| 34464 | 27.36 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 15595 | 48.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2023-01-07 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-06-09 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-08-09 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-10-09 | 85 | 1 | 4 | Budget |
| 12772 | 101.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 27606 | 102.89 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 12568 | 184.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-09 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-11-09 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 16006 | 205.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-04-07 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-06 | 85 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 10275 | 29.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-07 | 85 | 7 | 13 | Actual |
| 15061 | 182.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
Generated 2025-05-08 11:54:41.106 UTC