[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-07 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Budget |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 509 | 106.00 | 2022-05-06 | 85 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 10988 | 142.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 7632 | 153.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-04-06 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
Generated 2025-06-05 20:00:29.568 UTC