[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 739 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-03 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-05-03 | 85 | 1 | 8 | Budget |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-04 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
Generated 2025-06-02 23:38:09.110 UTC