[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 596 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9810 | 178.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-04-23 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-10-24 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 12052 | 150.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
Generated 2025-05-24 03:01:43.593 UTC