[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 741 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-04-05 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-05-05 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 22253 | 119.27 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-05 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-05-04 | 85 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
Generated 2025-06-04 11:27:38.734 UTC