[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 24584 | 9.27 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 21962 | 25.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 2428 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
Generated 2025-05-19 08:27:53.263 UTC