[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 854 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-19 | 85 | 7 | 11 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 1777 | 79.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-09-21 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 35388 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
Generated 2025-05-21 19:12:06.332 UTC