[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 422 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-11-16 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-05-17 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 13632 | 133.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 38362 | 360.00 | 2025-04-17 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-16 | 85 | 7 | 6 | Actual |
| 31304 | 124.06 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 36388 | 83.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-15 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 5652 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 14:15:01.442 UTC