[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 616 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
Generated 2025-05-22 00:52:38.157 UTC