[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 627 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-05-05 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 28142 | 194.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 9530 | 41.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 17899 | 25.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 9870 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-04 18:25:19.798 UTC