[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 487 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 33468 | 136.93 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 14352 | 42.25 | 2023-04-24 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 3406 | 90.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 7759 | 93.51 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-06-25 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 12380 | 99.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-24 22:04:29.830 UTC