[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 1304 | 20.00 | 2022-06-06 | 85 | 7 | 3 | Budget |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-08-06 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 4203 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-07-07 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2024-10-05 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 8364 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 30805 | 220.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-06 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Budget |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-07-07 | 85 | 6 | 7 | Budget |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-06 | 85 | 6 | 7 | Budget |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 23052 | 76.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2024-10-05 | 85 | 1 | 13 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 9345 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 1305 | 17.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2024-12-06 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-05-06 | 85 | 3 | 6 | Budget |
| 34947 | 232.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-07-07 | 85 | 1 | 12 | Actual |
| 8556 | 58.00 | 2022-12-07 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 23554 | 10.33 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-05 | 85 | 7 | 6 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
Generated 2025-06-05 16:08:53.317 UTC