[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 55 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 24584 | 9.27 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
Generated 2025-05-24 23:02:40.609 UTC