[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 275 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-23 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 9731 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-07-24 | 85 | 4 | 11 | Actual |
Generated 2025-05-23 04:23:06.788 UTC