[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 392 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-07-05 | 85 | 6 | 5 | Budget |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 29737 | 384.42 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 3142 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
| 33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-06-04 | 85 | 1 | 6 | Budget |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-04 | 85 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-05-04 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
Generated 2025-06-03 13:25:34.434 UTC