[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 450 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-06 | 85 | 7 | 13 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 29261 | 308.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-06-06 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-06-07 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 8756 | 135.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-09-07 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-03-07 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 36857 | 77.36 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-06 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 758 | 86.00 | 2022-05-07 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-08 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 22016 | 60.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-06-07 | 85 | 2 | 8 | Budget |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
Generated 2025-06-06 03:59:03.445 UTC