[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 546 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 427 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2023-07-19 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 11914 | 36.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-06-18 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 556 | 30.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 23230 | 122.30 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-18 | 85 | 2 | 6 | Budget |
| 3221 | 243.51 | 2022-07-19 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-04-18 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-03-18 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-17 | 85 | 7 | 7 | Actual |
| 20989 | 92.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-18 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-05-18 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-07-19 | 85 | 1 | 3 | Budget |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2022-10-18 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 23554 | 10.33 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-18 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 16868 | 22.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-06-18 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 34912 | 361.00 | 2025-01-16 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 35944 | 246.00 | 2025-02-16 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 36713 | 70.97 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2023-08-18 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-17 | 85 | 1 | 4 | Actual |
| 23611 | 264.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-18 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-18 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2022-10-18 | 85 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 9731 | 71.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 36885 | 19.91 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 30359 | 75.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-07-19 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
Generated 2025-06-17 11:17:06.255 UTC