[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 9081 | 69.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 2428 | 20.00 | 2022-07-06 | 85 | 7 | 3 | Budget |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 29024 | 97.74 | 2024-07-05 | 85 | 1 | 13 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 8364 | 100.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 22:31:11.000 UTC