[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 570 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 26152 | 53.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
| 30573 | 100.00 | 2024-09-05 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-07-07 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 6916 | 30.00 | 2022-11-06 | 85 | 7 | 3 | Budget |
| 7632 | 153.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-08-06 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 23824 | 143.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-06 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-06 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-08-06 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 32963 | 103.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-08-06 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-06-06 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 17953 | 45.00 | 2023-09-06 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-05-06 | 85 | 1 | 7 | Budget |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 10196 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2022-08-06 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 17131 | 251.09 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-05 07:44:46.017 UTC