[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-04-08 | 85 | 7 | 5 | Actual |
| 38900 | 190.48 | 2025-03-11 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 26873 | 225.00 | 2024-05-10 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
| 2535 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-01-09 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-09 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 15267 | 10.33 | 2023-05-11 | 85 | 2 | 11 | Actual |
| 3921 | 51.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-07-10 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-05-11 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-02-08 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-04-10 | 85 | 6 | 11 | Actual |
| 11254 | 127.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-09-09 | 85 | 2 | 11 | Actual |
| 34792 | 300.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-01-09 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-09 | 85 | 1 | 5 | Budget |
| 28846 | 79.48 | 2024-06-10 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-10-11 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
| 30031 | 95.44 | 2024-07-10 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-03-11 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-03-11 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-04-10 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-03-11 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-11-11 | 85 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
| 3969 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
| 3406 | 90.00 | 2022-07-11 | 85 | 1 | 3 | Budget |
| 12302 | 104.11 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-06-11 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-11-11 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 19600 | 267.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-07-11 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-09 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-08-10 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-05-10 | 85 | 6 | 13 | Actual |
| 31157 | 102.89 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 21484 | 42.25 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-07-10 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-02-08 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
| 38548 | 85.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-04-10 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-07-11 | 85 | 4 | 6 | Budget |
| 8694 | 144.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
| 35617 | 14.59 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 16896 | 84.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 31185 | 35.87 | 2024-08-10 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2022-07-11 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 4125 | 90.00 | 2022-07-11 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-10 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-07-11 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-08 | 85 | 7 | 8 | Actual |
| 37538 | 95.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-08-11 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-02-08 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-02-08 | 85 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-07-11 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-10-10 | 85 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-11-11 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-09-10 | 85 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
Generated 2025-05-10 03:39:31.192 UTC