[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 550 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
Generated 2025-06-01 06:01:20.396 UTC