[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 979 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 12771 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 7899 | 91.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-19 | 85 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
Generated 2025-05-20 08:32:49.788 UTC