[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 448 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-02-03 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 899 | 114.00 | 2022-05-05 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 509 | 106.00 | 2022-05-05 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-06-05 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 32963 | 103.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-07-05 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-05 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
Generated 2025-06-04 16:56:53.828 UTC