[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 884 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-03 | 85 | 1 | 13 | Actual |
| 23998 | 62.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-04 | 85 | 5 | 6 | Budget |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
Generated 2025-06-03 08:08:38.728 UTC