[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 507 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30680 | 47.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2022-05-05 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
| 7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-05-05 | 85 | 1 | 8 | Budget |
| 7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 34410 | 82.68 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-05 | 85 | 1 | 11 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
Generated 2025-06-04 21:35:18.170 UTC