[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 605 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18161 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 4666 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 31896 | 297.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 4016 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 1632 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 30600 | 48.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 23322 | 50.76 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 16127 | 125.33 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-06-23 | 85 | 7 | 6 | Actual |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 23944 | 14.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 8556 | 58.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 35563 | 70.97 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 5385 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
Generated 2025-07-24 15:35:31.387 UTC