[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 13666 | 123.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 21484 | 42.25 | 2023-12-08 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 6121 | 85.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 27633 | 79.48 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 10695 | 112.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 30805 | 220.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 5188 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-07 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
| 2847 | 100.00 | 2022-07-08 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 2477 | 228.00 | 2022-07-08 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 39377 | 1255.50 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 8756 | 135.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 12994 | 80.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
Generated 2025-06-06 16:30:31.938 UTC