[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 717 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 17687 | 140.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
Generated 2025-06-03 10:11:24.717 UTC