[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 399 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-04-23 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-22 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
| 14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
Generated 2025-05-23 07:39:55.029 UTC