[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 341 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
Generated 2025-06-01 08:35:37.828 UTC