[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 329 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 8882 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 32672 | 238.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 22132 | 178.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 17073 | 135.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 35769 | 180.55 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
Generated 2025-05-22 00:47:34.690 UTC