[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 451 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-09-03 | 85 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-05-04 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 31754 | 114.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
Generated 2025-06-03 21:59:49.471 UTC