[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 209 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
| 37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 1963 | 200.00 | 2022-06-07 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 16570 | 169.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 6639 | 80.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-06 | 85 | 2 | 13 | Actual |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 34556 | 87.99 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 6916 | 30.00 | 2022-11-07 | 85 | 7 | 3 | Budget |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 17452 | 5.01 | 2023-08-07 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 38900 | 190.48 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 9997 | 157.14 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-07 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 29502 | 122.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-06-07 | 85 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-08 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
| 9020 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
Generated 2025-06-06 07:45:54.184 UTC