[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 92 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 31930 | 249.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 1553 | 105.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 26748 | 181.96 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 11315 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 1885 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 9267 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 35708 | 108.21 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 1777 | 79.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
Generated 2025-06-22 03:11:30.936 UTC