[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 632 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 7025 | 130.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
Generated 2025-05-24 19:42:40.211 UTC