[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 10849 | 80.00 | 2023-01-20 | 85 | 6 | 6 | Budget |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 35388 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 7291 | 51.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 10696 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 3001 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 30713 | 71.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
Generated 2025-05-21 23:48:18.437 UTC