[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 837 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 32850 | 27.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 4263 | 133.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 25952 | 161.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
Generated 2025-05-19 15:24:54.611 UTC