[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 377 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-05-05 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 18876 | 59.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-06-05 | 85 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-04 | 85 | 7 | 12 | Actual |
| 8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 8223 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
| 7631 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-06-06 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-11-06 | 85 | 1 | 5 | Budget |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2024-11-05 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-07-07 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-06 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 6168 | 43.00 | 2022-10-06 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-11-06 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 16161 | 187.45 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-06 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-06 | 85 | 1 | 7 | Budget |
| 25662 | 2133.30 | 2024-05-04 | 85 | 7 | 6 | Actual |
Generated 2025-06-05 21:25:13.201 UTC