[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 337 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
Generated 2025-05-22 18:43:25.449 UTC