[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 682 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11973 | 74.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-04-17 | 85 | 6 | 4 | Budget |
| 20784 | 116.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 1554 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 14936 | 43.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-07-17 | 85 | 2 | 13 | Actual |
| 9020 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 26427 | 82.68 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 24552 | 2.89 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 5715 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 33947 | 106.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 10136 | 97.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2024-11-17 | 85 | 4 | 11 | Actual |
| 32878 | 104.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 19340 | 17.78 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-08-18 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 35769 | 180.55 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 17659 | 33.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 31277 | 69.67 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-18 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 4589 | 60.00 | 2022-08-18 | 85 | 6 | 3 | Budget |
| 8614 | 89.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-15 | 85 | 7 | 5 | Actual |
| 25665 | 956.60 | 2024-04-15 | 85 | 7 | 7 | Actual |
| 1729 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 11771 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 13244 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 8286 | 112.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 1087 | 101.08 | 2022-04-17 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 6639 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 6449 | 211.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-05-18 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-08-18 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 3269 | 91.99 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 21751 | 157.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-16 | 85 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-08-18 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 18161 | 231.39 | 2023-08-18 | 85 | 1 | 8 | Actual |
Generated 2025-05-17 18:20:17.811 UTC