[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
Generated 2025-06-20 15:32:24.304 UTC