[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 717 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
| 21221 | 316.24 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-09 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-10 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-09-09 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-01-09 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-09 | 85 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
| 31099 | 101.82 | 2024-08-10 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-07-10 | 85 | 2 | 13 | Actual |
| 1352 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
| 32136 | 65.65 | 2024-09-09 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-10 | 85 | 1 | 13 | Actual |
| 23522 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-02-08 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-07-11 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-10-11 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 32672 | 238.00 | 2024-10-10 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-07-11 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-10-11 | 85 | 6 | 3 | Budget |
| 39383 | 1522.90 | 2025-04-09 | 85 | 7 | 5 | Actual |
| 25822 | 216.00 | 2024-04-09 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-09 | 85 | 7 | 6 | Actual |
| 22075 | 71.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-11-10 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 32552 | 167.00 | 2024-10-10 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 1412 | 123.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-09-09 | 85 | 6 | 11 | Actual |
| 4917 | 100.00 | 2022-08-11 | 85 | 6 | 5 | Budget |
| 4450 | 80.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2023-12-09 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-10-10 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-09-10 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2023-06-11 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-08-10 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 33642 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-10-11 | 85 | 6 | 6 | Budget |
| 29644 | 306.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-11-11 | 85 | 1 | 4 | Budget |
| 26958 | 298.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-07-10 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-10 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-10-10 | 85 | 4 | 11 | Actual |
| 29973 | 94.38 | 2024-07-10 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-07-11 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 31641 | 212.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-10 | 85 | 4 | 6 | Budget |
| 38455 | 202.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-12-09 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
| 34002 | 116.00 | 2024-11-10 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 4777 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 10599 | 90.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
| 10462 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 14055 | 190.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-09-10 | 85 | 6 | 3 | Budget |
| 30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-01-09 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-10 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 34703 | 138.10 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 3920 | 40.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-10-10 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-10-10 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 25438 | 27.36 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-11-10 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-03-11 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-11 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
Generated 2025-05-10 21:51:51.793 UTC