[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 18222 | 167.75 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 37479 | 81.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-20 09:37:43.336 UTC