[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 39386 | -105.00 | 2025-05-05 | 85 | 7 | 6 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-06 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-06-06 | 85 | 6 | 5 | Budget |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 8834 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 6638 | 108.66 | 2022-10-06 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-06 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-06 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
Generated 2025-06-05 10:57:23.022 UTC