[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 18335 | 30.55 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 25465 | 20.97 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 12442 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 23019 | 53.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 28583 | 443.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 5464 | 276.84 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-20 21:48:08.348 UTC