[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-11-24 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 32609 | 94.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-08-24 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 17:34:46.169 UTC