[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 425 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 9730 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 13632 | 133.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-03-21 | 85 | 6 | 13 | Actual |
Generated 2025-06-21 02:23:57.001 UTC