[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 216 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
| 8461 | 100.00 | 2022-12-08 | 85 | 3 | 6 | Budget |
| 1963 | 200.00 | 2022-06-07 | 85 | 1 | 7 | Budget |
| 4997 | 92.00 | 2022-09-07 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2022-06-07 | 85 | 6 | 6 | Budget |
| 23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-06-07 | 85 | 5 | 6 | Budget |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
| 22399 | 36.93 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 26482 | 40.12 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-07 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-09-07 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-02-05 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
| 21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 16041 | 184.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 31839 | 81.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 34947 | 232.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-05-07 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
Generated 2025-06-07 01:18:13.317 UTC