[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 49 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 38154 | 113.53 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
Generated 2025-06-04 05:26:37.680 UTC