[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 709 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10275 | 29.00 | 2023-02-03 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 2350 | 59.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-04 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-05 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-05 | 85 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-08-05 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-11-05 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-09-04 | 85 | 6 | 13 | Actual |
| 18011 | 67.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-04-04 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-08-04 | 85 | 1 | 13 | Actual |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-05-04 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
Generated 2025-06-04 06:39:06.769 UTC