[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2024-01-11 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-03-12 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-05-12 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 2350 | 59.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-02-11 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 34618 | 158.21 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-10-12 | 85 | 5 | 11 | Actual |
| 699 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 28400 | 55.00 | 2024-07-13 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-04-13 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-10-13 | 85 | 6 | 4 | Budget |
| 5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-03-13 | 85 | 1 | 6 | Budget |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-13 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 7386 | 74.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 14020 | 158.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-02-11 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 27780 | 22.04 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-10-13 | 85 | 3 | 6 | Budget |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-05-13 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 33553 | 118.80 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 37835 | 26.29 | 2025-03-13 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-05-13 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-13 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 31485 | 69.00 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-12 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-10-13 | 85 | 1 | 6 | Budget |
| 25917 | 188.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-02-11 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2022-08-13 | 85 | 6 | 3 | Budget |
| 26211 | 256.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
Generated 2025-06-13 02:31:22.585 UTC