[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-09-05 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-05-05 | 85 | 7 | 3 | Budget |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 33348 | 91.19 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-06-05 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
Generated 2025-06-04 16:53:41.243 UTC