[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-05-12 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-10-12 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-06-12 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-02-09 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2022-12-10 | 85 | 1 | 5 | Budget |
| 20721 | 40.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2024-12-10 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2023-10-12 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-07-11 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-11-11 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-10 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-10-12 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 12240 | 70.00 | 2023-02-09 | 85 | 2 | 8 | Budget |
| 33642 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-06-11 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-09 | 85 | 1 | 5 | Budget |
| 4777 | 100.00 | 2022-08-12 | 85 | 6 | 4 | Budget |
| 14237 | 53.95 | 2023-04-11 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-01-10 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-10-12 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-09-10 | 85 | 2 | 13 | Actual |
| 31393 | 322.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
| 12851 | 86.00 | 2023-03-12 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-04-10 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-04-10 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Budget |
| 17927 | 100.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-03-12 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2022-12-10 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-07-11 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-05-12 | 85 | 5 | 6 | Budget |
| 21163 | 142.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 9020 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 11176 | 119.27 | 2023-01-10 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-11-12 | 85 | 6 | 4 | Budget |
| 27871 | 62.66 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-11-11 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-02-09 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-02-09 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-06-12 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-10-12 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-06-12 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-04-10 | 85 | 7 | 6 | Actual |
| 30267 | 334.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-01-10 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
| 20044 | 62.00 | 2023-10-12 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-01-10 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2024-12-10 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-04-11 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-11-11 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2024-01-10 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-07-11 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-05-12 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-10-11 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 10849 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
| 4264 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-02-09 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-09-11 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-12 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-10 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-11-12 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-04-10 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-06-12 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-10-12 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-07-12 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-11-12 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-04-11 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 30422 | 248.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 11440 | 200.00 | 2023-02-09 | 85 | 1 | 4 | Budget |
Generated 2025-05-11 21:20:13.860 UTC