[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 7759 | 93.51 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-07-26 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 35944 | 246.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-06-26 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 10519 | 117.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-25 12:42:41.651 UTC