[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-08-14 | 85 | 1 | 12 | Actual |
| 5187 | 51.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 28293 | 109.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-04-14 | 85 | 5 | 6 | Budget |
| 17953 | 45.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 33174 | 205.63 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-14 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-14 | 85 | 6 | 7 | Budget |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-14 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2025-01-12 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-12 | 85 | 1 | 5 | Budget |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-13 | 85 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-04-14 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 28200 | 211.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-14 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-13 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 33762 | 301.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-13 | 85 | 7 | 4 | Actual |
| 24795 | 83.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-06-14 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-14 | 85 | 6 | 13 | Actual |
| 13473 | 1687.50 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
| 20044 | 62.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 13604 | 72.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-05-14 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2023-01-12 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-03-14 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-14 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-01-12 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-10-13 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-12 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 37715 | 243.51 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-03-14 | 85 | 4 | 6 | Budget |
| 39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 10136 | 97.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 2895 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-14 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-11-14 | 85 | 2 | 6 | Budget |
| 2212 | 70.00 | 2022-06-14 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-08-13 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-03-14 | 85 | 6 | 13 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-14 | 85 | 6 | 11 | Actual |
| 5188 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 5385 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 18335 | 30.55 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-14 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-04-14 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-10-13 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-02-12 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
Generated 2025-06-13 09:17:27.935 UTC