[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-11-06 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-10-06 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 11581 | 163.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 5980 | 164.00 | 2022-10-06 | 85 | 1 | 5 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 38362 | 360.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 10988 | 142.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 25583 | 5.01 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-07-07 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 38242 | 300.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-05 07:42:56.619 UTC