[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 551 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 5573 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 8037 | 26.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-08-05 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 31988 | 382.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-03 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-05 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
Generated 2025-06-04 20:25:47.277 UTC