[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 706 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 27338 | 265.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 39339 | 171.43 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 32517 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 21071 | 77.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
Generated 2025-06-20 11:24:05.770 UTC