[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 38780 | 204.00 | 2025-03-11 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-09 | 85 | 7 | 5 | Actual |
| 34178 | 178.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-10-11 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-11-11 | 85 | 1 | 3 | Budget |
| 13928 | 41.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 28108 | 395.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-01-09 | 85 | 1 | 13 | Actual |
| 3794 | 100.00 | 2022-07-11 | 85 | 6 | 5 | Budget |
| 2799 | 23.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-04-10 | 85 | 6 | 4 | Budget |
| 4263 | 133.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-02-08 | 85 | 6 | 4 | Actual |
| 2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
| 27141 | 83.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-09 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-04-10 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-10 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-01-09 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2025-03-11 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-04-10 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-09-09 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-07-11 | 85 | 5 | 11 | Actual |
| 20842 | 142.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-01-09 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-10 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
| 6312 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Budget |
| 28904 | 100.76 | 2024-06-10 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-01-09 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-09 | 85 | 7 | 4 | Actual |
| 39279 | 97.74 | 2025-03-11 | 85 | 1 | 13 | Actual |
| 4714 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 11644 | 151.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 11393 | 17.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 7711 | 100.00 | 2022-10-11 | 85 | 1 | 8 | Budget |
| 20629 | 298.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 25498 | 53.95 | 2024-03-10 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2024-11-10 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-09-09 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-11-11 | 85 | 4 | 6 | Budget |
| 15147 | 114.72 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-11-11 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-04-10 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-10-10 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-05-11 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-07-11 | 85 | 1 | 4 | Budget |
| 34556 | 87.99 | 2024-11-10 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-02-08 | 85 | 1 | 8 | Actual |
| 21990 | 97.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-05-11 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 26663 | 12.46 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 6042 | 131.00 | 2022-09-10 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-11-10 | 85 | 6 | 13 | Actual |
| 35854 | 134.59 | 2024-12-09 | 85 | 2 | 13 | Actual |
| 13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-09 | 85 | 1 | 13 | Actual |
| 2534 | 118.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-09-09 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 28080 | 73.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 23917 | 90.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
Generated 2025-05-10 22:34:56.368 UTC