[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
| 26570 | 43.31 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 3406 | 90.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
Generated 2025-06-03 10:47:36.728 UTC