[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 5900 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 12994 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 16868 | 22.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 25053 | 27.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 4017 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 39377 | 1255.50 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 7024 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 27083 | 157.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 11722 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 18931 | 84.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
Generated 2025-06-22 15:03:19.979 UTC