[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 247 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 31780 | 64.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-10-06 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 15916 | 46.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2022-08-06 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 7290 | 40.00 | 2022-11-06 | 85 | 2 | 6 | Budget |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 35978 | 186.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
Generated 2025-06-05 15:31:45.442 UTC