[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 03:01:25.365 UTC