[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 519 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-07-06 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 840 | 142.00 | 2022-05-05 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 2428 | 20.00 | 2022-07-06 | 85 | 7 | 3 | Budget |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
| 33112 | 340.48 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 25917 | 188.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 21666 | 185.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 7493 | 80.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
| 18818 | 147.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-05-05 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 21163 | 142.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 30151 | 55.64 | 2024-08-04 | 85 | 1 | 13 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-06-04 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
Generated 2025-06-04 12:04:43.348 UTC