[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 480 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 2613 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-04-23 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
Generated 2025-05-23 18:15:37.011 UTC