[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 316 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26873 | 225.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 16041 | 184.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 15:45:40.180 UTC