[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34912 | 361.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-04-05 | 85 | 4 | 11 | Actual |
| 11913 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 5513 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
| 6168 | 43.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 35536 | 64.59 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-06 | 85 | 6 | 12 | Actual |
| 10695 | 112.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-04 | 85 | 7 | 13 | Actual |
| 13545 | 200.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 33677 | 164.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 227 | 174.00 | 2022-04-05 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-04 | 85 | 7 | 7 | Actual |
| 8413 | 44.00 | 2022-11-06 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 31780 | 64.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 29474 | 30.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 9809 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 10057 | 131.39 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-05-06 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-06-06 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-11-06 | 85 | 1 | 4 | Budget |
| 27660 | 34.80 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-04-05 | 85 | 1 | 5 | Budget |
| 22132 | 178.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 32672 | 238.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-04 | 85 | 7 | 5 | Actual |
| 653 | 67.00 | 2022-04-05 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 20255 | 178.36 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-06-06 | 85 | 1 | 6 | Budget |
| 30093 | 139.06 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 30600 | 48.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 26152 | 53.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-10-06 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-10-06 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 3220 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
Generated 2025-05-05 21:55:43.223 UTC