[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31157 | 102.89 | 2024-08-09 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-01-08 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-07 | 85 | 7 | 4 | Actual |
| 25465 | 20.97 | 2024-03-09 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 14237 | 53.95 | 2023-04-09 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
| 29447 | 90.00 | 2024-07-09 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-03-10 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2024-11-09 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 8508 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-03-09 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 21249 | 157.14 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 20136 | 128.00 | 2023-10-10 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-04-09 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-07 | 85 | 7 | 8 | Actual |
| 1352 | 200.00 | 2022-05-10 | 85 | 1 | 4 | Budget |
| 10988 | 142.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-04-07 | 85 | 7 | 7 | Actual |
| 39339 | 171.43 | 2025-03-10 | 85 | 6 | 13 | Actual |
| 31038 | 94.38 | 2024-08-09 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-03-10 | 85 | 2 | 13 | Actual |
| 1964 | 152.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-01-08 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-04-09 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-10-09 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 27050 | 224.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-09-08 | 85 | 5 | 11 | Actual |
| 20541 | 3.95 | 2023-10-10 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-07-09 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-08-09 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2023-08-10 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-07-10 | 85 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2024-12-08 | 85 | 2 | 13 | Actual |
| 37092 | 349.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 7433 | 31.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-05-09 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-11-09 | 85 | 2 | 12 | Actual |
| 37453 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-06-09 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 1777 | 79.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
| 981 | 219.27 | 2022-04-09 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-04-09 | 85 | 2 | 6 | Budget |
| 26367 | 178.36 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-04-08 | 85 | 6 | 13 | Actual |
| 17779 | 108.00 | 2023-08-10 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 29261 | 308.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
Generated 2025-05-09 11:51:54.270 UTC