[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9810 | 178.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-10-19 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 26570 | 43.31 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-05-18 | 85 | 7 | 4 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-11-18 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 33762 | 301.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 26067 | 80.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-18 | 85 | 2 | 13 | Actual |
| 33677 | 164.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-09-19 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-19 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 29354 | 234.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 30031 | 95.44 | 2024-08-18 | 85 | 1 | 12 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 31219 | 150.76 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-11-18 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 508 | 90.00 | 2022-05-19 | 85 | 1 | 6 | Budget |
Generated 2025-06-18 06:45:52.773 UTC