[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 783 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 11114 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 35205 | 41.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 1352 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 33314 | 58.21 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 5714 | 66.00 | 2022-09-14 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 12521 | 38.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 12520 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-07-15 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 15:01:26.925 UTC