[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 189 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 2290 | 100.00 | 2022-07-08 | 85 | 1 | 3 | Budget |
| 25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-05 | 85 | 7 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-09-07 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-02-05 | 85 | 6 | 7 | Budget |
| 9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-05-07 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-07 | 85 | 1 | 8 | Budget |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2024-08-06 | 85 | 2 | 13 | Actual |
| 16006 | 205.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2022-09-07 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-05-06 | 85 | 7 | 8 | Actual |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
Generated 2025-06-07 01:54:15.234 UTC