[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 995 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 8941 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-09-05 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 24379 | 28.42 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-06-05 | 85 | 5 | 6 | Budget |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 35005 | 268.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 2671 | 160.00 | 2022-07-06 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 14352 | 42.25 | 2023-05-05 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 18:56:03.104 UTC