[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 917 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 8144 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 4125 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 31485 | 69.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
Generated 2025-05-21 17:27:34.241 UTC