[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 458 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 1885 | 90.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
| 27373 | 212.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-11-05 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-12-07 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-06 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-05-06 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 22286 | 126.84 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-06 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 5513 | 80.00 | 2022-09-06 | 85 | 2 | 8 | Budget |
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 8223 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 32427 | 180.20 | 2024-10-05 | 85 | 2 | 13 | Actual |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-09-06 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 2350 | 59.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 30267 | 334.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 12771 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
Generated 2025-06-05 18:44:00.017 UTC