[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 680 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
| 2671 | 160.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-24 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
Generated 2025-05-23 10:09:54.229 UTC