[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 8883 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
| 34947 | 232.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 12521 | 38.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 3735 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-07 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-06-07 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 4589 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
| 13243 | 141.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 3595 | 196.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-08-06 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-05-06 | 85 | 2 | 13 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-06 | 85 | 7 | 7 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 22727 | 169.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-08-07 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-07 | 85 | 6 | 8 | Budget |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-05 | 85 | 7 | 7 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
Generated 2025-06-06 11:30:58.599 UTC