[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-05-03 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 15061 | 182.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 5093 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
Generated 2025-06-02 22:33:16.065 UTC