[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 15595 | 48.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 4263 | 133.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
Generated 2025-05-22 15:43:33.646 UTC