[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 560 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
Generated 2025-06-01 06:15:50.759 UTC