[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 319 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 7433 | 31.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-05-06 | 85 | 7 | 8 | Actual |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 16099 | 273.81 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
| 7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-09-07 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-07-08 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 21632 | 249.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-05-07 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-01-05 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-08-06 | 85 | 2 | 13 | Actual |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
Generated 2025-06-06 17:27:01.379 UTC