[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 327 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2023-11-08 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-07-08 | 85 | 1 | 13 | Actual |
| 30983 | 117.78 | 2024-09-07 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 9809 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-04-08 | 85 | 6 | 6 | Budget |
| 1553 | 105.00 | 2022-06-08 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-04-08 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-08-08 | 85 | 4 | 6 | Budget |
| 2847 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Budget |
| 25178 | 177.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 37595 | 282.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
| 8085 | 205.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 17279 | 20.97 | 2023-08-08 | 85 | 2 | 11 | Actual |
| 17073 | 135.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-08 | 85 | 6 | 11 | Actual |
| 4124 | 110.00 | 2022-08-08 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 19634 | 176.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
| 7103 | 122.00 | 2022-11-08 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-09-08 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2024-09-07 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-07-09 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-06 | 85 | 5 | 11 | Actual |
| 13902 | 56.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-08-07 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 20222 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-06 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 28490 | 356.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 5792 | 34.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 33947 | 106.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-02-06 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-03-07 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
| 34086 | 74.00 | 2024-12-08 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 14910 | 51.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-02-06 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 3141 | 110.00 | 2022-07-09 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-05-08 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-04-08 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 4391 | 141.99 | 2022-08-08 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-08 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-08 | 85 | 6 | 13 | Actual |
| 8756 | 135.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 6265 | 91.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
| 3595 | 196.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-06 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-07-09 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-08 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2023-05-08 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-01-06 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-08 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-08 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
| 39013 | 59.27 | 2025-04-08 | 85 | 3 | 11 | Actual |
Generated 2025-06-07 20:09:36.658 UTC