[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25236 | 295.03 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 3268 | 60.00 | 2022-06-09 | 85 | 2 | 8 | Budget |
| 8615 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-06-08 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-02-06 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 12771 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 5901 | 107.00 | 2022-09-08 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-08 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-09-08 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-11-08 | 85 | 5 | 11 | Actual |
| 28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-08-09 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 1353 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 24233 | 135.93 | 2024-02-06 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
| 38629 | 62.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 7572 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-08 | 85 | 6 | 12 | Actual |
| 17360 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-11-08 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-04-08 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
| 2351 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
| 12443 | 61.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-04-07 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
| 37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-08-09 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-04-08 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-02-06 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 6639 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
| 37949 | 98.63 | 2025-02-06 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-04-08 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-06-09 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-04-08 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-04-07 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 3001 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 5653 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-04-08 | 85 | 6 | 8 | Budget |
| 14736 | 155.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-07 | 85 | 7 | 12 | Actual |
| 12995 | 89.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-01-07 | 85 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-06-09 | 85 | 4 | 11 | Actual |
Generated 2025-05-08 17:32:21.166 UTC