[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34947 | 232.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 21484 | 42.25 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-04-05 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 30891 | 166.24 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-04-05 | 85 | 6 | 7 | Budget |
| 37538 | 95.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 35416 | 173.81 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 37595 | 282.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-09-05 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-09-05 | 85 | 2 | 12 | Actual |
| 21163 | 142.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-06 | 85 | 6 | 8 | Budget |
| 30210 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 28142 | 194.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 10599 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 17394 | 64.59 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-05-06 | 85 | 6 | 8 | Budget |
| 28235 | 204.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-04 | 85 | 7 | 8 | Actual |
| 15836 | 15.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 4996 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
| 12381 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-04-03 | 85 | 7 | 7 | Actual |
| 35005 | 268.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-04-05 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 37247 | 253.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-05-06 | 85 | 2 | 6 | Budget |
| 16301 | 39.06 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 35450 | 205.63 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 21785 | 82.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 5045 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 12380 | 99.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 7163 | 100.00 | 2022-10-06 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-04-05 | 85 | 6 | 8 | Budget |
| 31930 | 249.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-05-06 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
Generated 2025-05-05 17:51:12.519 UTC