[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 834 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 24056 | 54.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 34355 | 173.10 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 19846 | 108.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 34028 | 75.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
Generated 2025-06-02 23:27:49.253 UTC