[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 77 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 38629 | 62.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-06-24 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 8364 | 100.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
Generated 2025-05-24 00:56:17.788 UTC