[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 223 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-11-06 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 606 | 104.00 | 2022-05-06 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-06 | 85 | 6 | 4 | Budget |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-05 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 31099 | 101.82 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
Generated 2025-06-05 23:54:09.708 UTC