[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 517 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36480 | 232.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 36713 | 70.97 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 33314 | 58.21 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-07-08 | 85 | 1 | 3 | Budget |
| 1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-06-07 | 85 | 1 | 7 | Budget |
| 31219 | 150.76 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-07 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-06 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-10-07 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-05 | 85 | 7 | 4 | Actual |
| 840 | 142.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 12994 | 80.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-07-08 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 23322 | 50.76 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 15026 | 236.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 7492 | 68.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2023-10-07 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
Generated 2025-06-06 16:13:21.118 UTC