[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 785 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35450 | 205.63 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 4528 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-05-25 | 85 | 6 | 12 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-06-22 | 85 | 7 | 4 | Actual |
| 30573 | 100.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 9626 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 8144 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 32050 | 202.60 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 19227 | 125.33 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 2750 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 7572 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 33734 | 60.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 17479 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
| 18280 | 55.02 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-05-25 | 85 | 1 | 4 | Budget |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 8037 | 26.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
Generated 2025-07-24 13:10:35.275 UTC