[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 239 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-10-05 | 85 | 6 | 13 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 7433 | 31.00 | 2022-11-06 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 14177 | 134.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-05-06 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 8508 | 70.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 27780 | 22.04 | 2024-06-05 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2023-11-06 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 10382 | 108.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-08-06 | 85 | 1 | 4 | Budget |
| 16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
Generated 2025-06-05 15:18:30.426 UTC