[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 907 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19846 | 108.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 32163 | 75.23 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 2798 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 21990 | 97.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 22167 | 180.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 9530 | 41.00 | 2022-12-13 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 6168 | 43.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-09-14 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 23859 | 130.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 15836 | 15.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 19691 | 75.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 23646 | 145.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 24525 | 7.14 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 10928 | 158.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-12 | 85 | 7 | 6 | Actual |
| 27493 | 169.27 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-04-13 | 85 | 6 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-12 | 85 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
Generated 2025-05-14 12:40:59.690 UTC