[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36445 | 331.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 37479 | 81.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-07 | 85 | 7 | 11 | Actual |
| 21341 | 49.70 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
| 34355 | 173.10 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-04-09 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-05-10 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-10-09 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 31988 | 382.91 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-10-09 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 19394 | 23.10 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 13510 | 273.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 2671 | 160.00 | 2022-06-10 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-03-10 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-04-09 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2022-09-09 | 85 | 6 | 5 | Budget |
| 30925 | 249.57 | 2024-08-09 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-02-07 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
| 17567 | 317.00 | 2023-08-10 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2022-07-10 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-08-09 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2024-06-09 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 35736 | 44.38 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-05-10 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-06-09 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-11-09 | 85 | 1 | 13 | Actual |
| 18389 | 9.27 | 2023-08-10 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-10-09 | 85 | 1 | 13 | Actual |
| 37505 | 57.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 25086 | 76.00 | 2024-03-09 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-09-09 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-04-08 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-07 | 85 | 7 | 4 | Actual |
| 25583 | 5.01 | 2024-03-09 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 34437 | 76.29 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-08-09 | 85 | 6 | 13 | Actual |
| 4529 | 90.00 | 2022-08-10 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-02-07 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-05-09 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-11-10 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-06-10 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-10-09 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 34703 | 138.10 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-11-09 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 27222 | 85.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-11-10 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-03-09 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 36480 | 232.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-01-08 | 85 | 6 | 3 | Budget |
| 30031 | 95.44 | 2024-07-09 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-04-08 | 85 | 1 | 13 | Actual |
| 32136 | 65.65 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 3406 | 90.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 2024 | 100.00 | 2022-05-10 | 85 | 6 | 7 | Budget |
| 5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
| 6311 | 40.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-01-08 | 85 | 6 | 4 | Budget |
| 12051 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-07-09 | 85 | 6 | 11 | Actual |
Generated 2025-05-10 01:25:14.483 UTC