[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 569 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 19165 | 349.57 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
| 18423 | 39.06 | 2023-09-07 | 85 | 6 | 11 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-07 | 85 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 10058 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 30480 | 211.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 30093 | 139.06 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 20629 | 298.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-05-07 | 85 | 6 | 6 | Budget |
| 12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 36918 | 120.97 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 17953 | 45.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2024-08-06 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 14525 | 236.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-11-06 | 85 | 6 | 12 | Actual |
Generated 2025-06-06 04:00:41.955 UTC