[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 628 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 38455 | 202.00 | 2025-04-04 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 7492 | 68.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Budget |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-03 | 85 | 7 | 7 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
Generated 2025-06-03 04:56:19.661 UTC