[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 330 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 07:11:38.541 UTC