[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 677 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
Generated 2025-06-02 18:53:14.635 UTC