[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 607 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 3970 | 109.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 20422 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
Generated 2025-05-23 05:31:47.782 UTC