[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35854 | 134.59 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 30302 | 193.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 3269 | 91.99 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 8462 | 112.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 34054 | 49.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2025-02-12 | 85 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 27660 | 34.80 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-04-14 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
Generated 2025-05-14 14:52:23.887 UTC