[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 607 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 16099 | 273.81 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 31157 | 102.89 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-05-05 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 32823 | 115.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-05 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-05 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 32427 | 180.20 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 08:50:14.769 UTC