[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36329 | 72.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-02-06 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-10-09 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 23377 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 26721 | 60.90 | 2024-04-07 | 85 | 1 | 13 | Actual |
| 20011 | 35.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-04-08 | 85 | 5 | 6 | Budget |
| 18481 | 9.27 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-06 | 85 | 7 | 6 | Actual |
| 21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-04-06 | 85 | 7 | 5 | Actual |
| 23646 | 145.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 15181 | 132.90 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-06-09 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-08-08 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-06-09 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-07-09 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-08 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-08-09 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-08-09 | 85 | 6 | 6 | Budget |
| 38277 | 168.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-09-08 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-07 | 85 | 7 | 12 | Actual |
| 38838 | 376.85 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-06-09 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-04-07 | 85 | 7 | 8 | Actual |
| 2941 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-09-08 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
| 12241 | 78.36 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-05-09 | 85 | 6 | 7 | Budget |
| 29912 | 90.12 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 16570 | 169.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 32050 | 202.60 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 2103 | 207.15 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-09-08 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 7711 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-07 | 85 | 7 | 5 | Actual |
| 19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-07-09 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-03-09 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-08 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-08 | 85 | 4 | 11 | Actual |
| 3546 | 30.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 286 | 132.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
Generated 2025-05-08 11:45:15.847 UTC