[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-11-06 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-10-06 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-07-07 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-06-05 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
| 13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-05-06 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-06-06 | 85 | 3 | 6 | Budget |
| 5714 | 66.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2022-12-07 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2022-09-06 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2022-11-06 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 6591 | 213.21 | 2022-10-06 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 33287 | 60.33 | 2024-11-05 | 85 | 3 | 11 | Actual |
Generated 2025-06-05 16:09:26.699 UTC