[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7819 | 70.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-10-24 | 85 | 1 | 6 | Budget |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 15864 | 92.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-09-23 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
Generated 2025-12-23 12:09:21.943 UTC