[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 532 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-05 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 30573 | 100.00 | 2024-09-04 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 32108 | 134.80 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-05-04 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2023-07-06 | 85 | 2 | 12 | Actual |
| 11644 | 151.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
Generated 2025-06-04 18:34:25.073 UTC