[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 700 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-05-06 | 85 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-07 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-08-07 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-09-07 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2023-12-08 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 4996 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-06 | 85 | 7 | 7 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-07-08 | 85 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 30302 | 193.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 14616 | 35.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
| 33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-09-06 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-07 | 85 | 1 | 4 | Budget |
| 16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
Generated 2025-06-06 11:15:03.938 UTC