[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-09-06 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
| 33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-10-06 | 85 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-07 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-03-06 | 85 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2022-09-06 | 85 | 1 | 6 | Budget |
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 10383 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 10988 | 142.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-05 | 85 | 7 | 5 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-07-07 | 85 | 6 | 8 | Actual |
Generated 2025-06-05 10:52:49.644 UTC