[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 348 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 8694 | 144.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 19543 | 9.27 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
Generated 2025-06-02 15:15:54.312 UTC