[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 704 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
Generated 2025-06-20 12:39:18.304 UTC