[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 129 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2022-08-06 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-07-07 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-07-07 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 30805 | 220.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 16219 | 65.65 | 2023-07-07 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-06-06 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-05-06 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 427 | 112.00 | 2022-05-06 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-10-06 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
Generated 2025-06-05 07:56:29.510 UTC