[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 37538 | 95.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-08-05 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-07-06 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 14020 | 158.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-05-04 | 85 | 7 | 8 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 21221 | 316.24 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 3546 | 30.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
| 34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 10461 | 144.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 4264 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
| 18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
Generated 2025-06-04 06:22:28.940 UTC