[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-06 | 85 | 7 | 3 | Budget |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 23703 | 34.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 17306 | 28.42 | 2023-08-05 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 16:31:32.193 UTC