[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 214 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 18280 | 55.02 | 2023-09-05 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-05-05 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 12994 | 80.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-12-06 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
Generated 2025-06-04 13:46:55.261 UTC