[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 992 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 23019 | 53.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-03-07 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-10-07 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 27752 | 109.27 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-08 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-04-07 | 85 | 6 | 13 | Actual |
| 4588 | 59.00 | 2022-09-07 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 17953 | 45.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 24761 | 176.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
Generated 2025-06-06 16:38:14.464 UTC