[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 48 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 3657 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 14525 | 236.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 2671 | 160.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
Generated 2025-06-20 19:57:19.154 UTC