[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 149 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-04-20 | 85 | 7 | 4 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 38900 | 190.48 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
| 6839 | 70.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 36097 | 227.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 02:04:01.056 UTC