[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 806 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21341 | 49.70 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 32878 | 104.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-15 | 85 | 7 | 7 | Actual |
| 19753 | 92.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-04-16 | 85 | 1 | 13 | Actual |
| 33855 | 202.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
| 30267 | 334.00 | 2024-08-17 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-17 | 85 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2023-06-18 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-04-17 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-04-17 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-04-17 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-18 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-06-18 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-04-17 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 16570 | 169.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-04-17 | 85 | 3 | 11 | Actual |
| 758 | 86.00 | 2022-04-17 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-08-18 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-16 | 85 | 7 | 8 | Actual |
| 6638 | 108.66 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 38866 | 143.51 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-06-18 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 36445 | 331.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-10-17 | 85 | 1 | 13 | Actual |
| 13042 | 62.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 25438 | 27.36 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 24853 | 114.00 | 2024-03-17 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-11-18 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-03-18 | 85 | 6 | 3 | Budget |
| 1633 | 88.00 | 2022-05-18 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 20961 | 24.00 | 2023-11-18 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 29084 | 124.06 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 23019 | 53.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 2291 | 111.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-10-18 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-10-18 | 85 | 6 | 7 | Budget |
| 28433 | 89.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 33406 | 81.61 | 2024-10-17 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
| 178 | 20.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
| 37453 | 97.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-04-17 | 85 | 6 | 3 | Budget |
| 2799 | 23.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
Generated 2025-05-17 18:22:43.340 UTC