[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 280 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5188 | 40.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 1168 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 7434 | 40.00 | 2022-11-13 | 85 | 5 | 6 | Budget |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 14468 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-12 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 15026 | 236.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 28433 | 89.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 1304 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 32427 | 180.20 | 2024-10-12 | 85 | 2 | 13 | Actual |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 6591 | 213.21 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-10-13 | 85 | 6 | 5 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-12 | 85 | 7 | 13 | Actual |
| 10519 | 117.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-04-13 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 29528 | 70.00 | 2024-08-12 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-04-13 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 12899 | 40.00 | 2023-04-13 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-10-12 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-13 | 85 | 5 | 6 | Budget |
| 4064 | 46.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 21542 | 8.21 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-05-13 | 85 | 4 | 6 | Budget |
| 23230 | 122.30 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
Generated 2025-06-12 17:46:29.105 UTC