[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 67 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
Generated 2025-06-02 23:41:40.185 UTC