[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1776 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 11314 | 71.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-11-10 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2025-01-09 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-10 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 1777 | 79.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-11 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 557 | 36.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-02-09 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-09 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
| 1680 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2023-04-11 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-11 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-10 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-10 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-07-11 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-09 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
| 26152 | 53.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-04-11 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-10-10 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-10-10 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-01-09 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-07-11 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-10 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Budget |
| 37807 | 110.34 | 2025-03-11 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-11-11 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
| 32878 | 104.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-11 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-04-11 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-02-09 | 85 | 1 | 5 | Budget |
| 20876 | 145.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-08-11 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-03-11 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-05-11 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-09 | 85 | 6 | 6 | Budget |
| 4667 | 34.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-09 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-12 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-10-10 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 31513 | 339.00 | 2024-10-10 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-02-09 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-09-11 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
| 26748 | 181.96 | 2024-05-10 | 85 | 2 | 13 | Actual |
| 5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-02-09 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-12-12 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2024-07-11 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-11 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-10 | 85 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 22399 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-02-09 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-05-11 | 85 | 4 | 6 | Budget |
| 8614 | 89.00 | 2022-12-12 | 85 | 6 | 6 | Actual |
Generated 2025-06-10 18:43:29.511 UTC