[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 868 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-05-12 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-11 | 85 | 7 | 4 | Actual |
| 9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-02-10 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-09-12 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-04-12 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 26482 | 40.12 | 2024-05-11 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-11-12 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-11 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 31185 | 35.87 | 2024-09-11 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-05-12 | 85 | 6 | 5 | Budget |
| 14856 | 29.00 | 2023-06-12 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-12 | 85 | 7 | 3 | Budget |
| 37835 | 26.29 | 2025-03-12 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-13 | 85 | 6 | 7 | Actual |
| 3469 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
| 13042 | 62.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
| 36329 | 72.00 | 2025-02-10 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-10-12 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-05-12 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2024-08-11 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-11 | 85 | 7 | 12 | Actual |
| 20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-12-13 | 85 | 1 | 5 | Budget |
| 26873 | 225.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2023-09-12 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-10-12 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-07-12 | 85 | 2 | 13 | Actual |
| 17979 | 29.00 | 2023-09-12 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2024-08-11 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 23917 | 90.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 32672 | 238.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-03-12 | 85 | 4 | 6 | Budget |
| 18335 | 30.55 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-10-12 | 85 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-02-10 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 6965 | 176.00 | 2022-11-12 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-09-12 | 85 | 1 | 7 | Budget |
| 31485 | 69.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-07-13 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2024-12-12 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-02-10 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-01-10 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-02-10 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 11502 | 135.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-12 | 85 | 3 | 6 | Budget |
| 11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2025-04-12 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 15864 | 92.00 | 2023-07-13 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-12 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-12 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-12 | 85 | 1 | 13 | Actual |
| 2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
| 16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-03-12 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-01-10 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-02-10 | 85 | 4 | 11 | Actual |
| 13103 | 81.00 | 2023-04-12 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2022-09-12 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-12 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-09-12 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-09-12 | 85 | 1 | 11 | Actual |
| 30600 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
| 4391 | 141.99 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-11-11 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-09-12 | 85 | 5 | 11 | Actual |
Generated 2025-06-11 11:49:01.583 UTC