[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 439 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30302 | 193.00 | 2024-09-08 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 17721 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-12-09 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 14771 | 98.00 | 2023-06-09 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-10 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-09-09 | 85 | 6 | 6 | Budget |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 11393 | 17.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 19543 | 9.27 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-01-07 | 85 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-08-09 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-07 | 85 | 7 | 4 | Actual |
| 35617 | 14.59 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 2290 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-08-09 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-09-09 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2023-07-10 | 85 | 3 | 11 | Actual |
| 27141 | 83.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
| 14969 | 64.00 | 2023-06-09 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2023-08-09 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 21015 | 64.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 18481 | 9.27 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-11-09 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-10 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-09 | 85 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-08-09 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 33287 | 60.33 | 2024-11-08 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-09 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-07-10 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2022-08-09 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-10 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 15503 | 326.00 | 2023-07-10 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2022-12-10 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
Generated 2025-06-08 11:43:32.737 UTC