[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20011 | 35.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 19485 | 3.95 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-09-07 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-05-06 | 85 | 2 | 13 | Actual |
| 2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-06-07 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 759 | 90.00 | 2022-05-07 | 85 | 6 | 6 | Budget |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 31513 | 339.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-07 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-07-08 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
Generated 2025-06-06 04:41:25.797 UTC