[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 85 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 25583 | 5.01 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 21128 | 156.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
Generated 2025-05-22 06:03:19.340 UTC