[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 620 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 10849 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 18103 | 126.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 39 | 98.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-20 21:53:35.043 UTC