[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 961 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 18663 | 37.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 12630 | 145.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 30480 | 211.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 24733 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 2751 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 13876 | 67.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 39067 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 17159 | 101.08 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 02:40:09.293 UTC