[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 712 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 10742 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 28785 | 77.36 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 6917 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 22372 | 28.42 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 25465 | 20.97 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 10196 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 1412 | 123.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
Generated 2025-06-19 11:47:55.930 UTC