[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 282 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39407 | -1957.70 | 2025-04-09 | 85 | 7 | 13 | Actual |
| 10197 | 71.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-03-11 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 3001 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 12193 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 31930 | 249.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-03-11 | 85 | 1 | 11 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 16535 | 287.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-01-09 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-09-10 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
| 13761 | 94.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-10-10 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 4390 | 80.00 | 2022-07-11 | 85 | 2 | 8 | Budget |
| 14352 | 42.25 | 2023-04-10 | 85 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-05-10 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-03-11 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 33585 | 190.73 | 2024-10-10 | 85 | 6 | 13 | Actual |
| 11393 | 17.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2024-11-10 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-09 | 85 | 4 | 11 | Actual |
| 10137 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
| 20341 | 19.91 | 2023-10-11 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 12948 | 103.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-09-09 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-07-11 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-10-11 | 85 | 4 | 6 | Budget |
| 31988 | 382.91 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-11-11 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-07-10 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-10-11 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-09 | 85 | 7 | 12 | Actual |
| 2614 | 160.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-09-10 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-02-08 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 4263 | 133.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-08 | 85 | 7 | 5 | Actual |
| 7290 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 25583 | 5.01 | 2024-03-10 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-02-08 | 85 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-10 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
| 1633 | 88.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-09 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-10 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 427 | 112.00 | 2022-04-10 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-11 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-03-11 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-09 | 85 | 7 | 5 | Actual |
| 5841 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
Generated 2025-05-10 22:34:00.275 UTC