[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 290 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 23998 | 62.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-05-04 | 85 | 1 | 4 | Budget |
| 9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-05-04 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 12240 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-07-05 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 4588 | 59.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 8941 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
Generated 2025-06-03 10:47:59.247 UTC