[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 546 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 36035 | 55.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-05-09 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-06-09 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-06-09 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 4528 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-08 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-08-09 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 25384 | 10.33 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-08-09 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 32878 | 104.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-08-09 | 85 | 1 | 7 | Budget |
| 23230 | 122.30 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-12-10 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 20341 | 19.91 | 2023-11-09 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 29737 | 384.42 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 7339 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
| 29024 | 97.74 | 2024-07-09 | 85 | 1 | 13 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-08 | 85 | 7 | 4 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-08-09 | 85 | 4 | 6 | Budget |
| 10695 | 112.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-09 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-03-09 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-09 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-02-07 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-09 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-08 | 85 | 7 | 12 | Actual |
| 38958 | 128.42 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-07 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-12-10 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 25665 | 956.60 | 2024-05-07 | 85 | 7 | 7 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 7164 | 126.00 | 2022-11-09 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-02-07 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-09 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
Generated 2025-06-08 16:29:37.749 UTC