[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35590 | 68.85 | 2025-01-10 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-13 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-08-12 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-04-12 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-02-10 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-09-12 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-06-12 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Budget |
| 34464 | 27.36 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 3656 | 126.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
| 20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-10 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-04-12 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-01-10 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-12 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-10 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-09-11 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-10 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-05-11 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
| 28785 | 77.36 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-04-12 | 85 | 2 | 13 | Actual |
| 35098 | 81.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 9731 | 71.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-12 | 85 | 1 | 3 | Budget |
| 10849 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-10 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-11-12 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-02-10 | 85 | 7 | 3 | Budget |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-06-11 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-12 | 85 | 1 | 4 | Budget |
| 10848 | 92.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-07-13 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 606 | 104.00 | 2022-05-12 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2024-01-10 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-12 | 85 | 4 | 6 | Budget |
| 16535 | 287.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-11 | 85 | 6 | 13 | Actual |
| 30480 | 211.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-04-12 | 85 | 6 | 4 | Budget |
| 9080 | 70.00 | 2023-01-10 | 85 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-07-12 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-12 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-09-12 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-02-10 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-01-10 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-11-11 | 85 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-04-11 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-10 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-10 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 1028 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
| 17979 | 29.00 | 2023-09-12 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-12-12 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 8614 | 89.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-13 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-05-11 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-02-10 | 85 | 5 | 11 | Actual |
| 22820 | 138.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-12 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
Generated 2025-06-11 11:13:13.966 UTC