[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 697 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-05-04 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
Generated 2025-06-03 11:44:21.481 UTC