[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 22:46:31.483 UTC