[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5653 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-13 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 33348 | 91.19 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 22854 | 105.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-10-14 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-12 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-13 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-02-12 | 85 | 1 | 4 | Budget |
| 32930 | 40.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-03-13 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-06-14 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 5386 | 109.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-01-12 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-13 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-13 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 1553 | 105.00 | 2022-06-14 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 38603 | 123.00 | 2025-04-14 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-06-14 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-03-13 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 22762 | 97.00 | 2024-02-12 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 5465 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 6699 | 80.00 | 2022-10-14 | 85 | 6 | 8 | Budget |
| 5044 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 3595 | 196.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-05-14 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 15239 | 64.59 | 2023-06-14 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2023-01-12 | 85 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-03-14 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-05-13 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-13 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 2751 | 88.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
| 23824 | 143.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-01-12 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-04-14 | 85 | 1 | 7 | Budget |
| 15623 | 146.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-13 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-13 09:26:03.037 UTC