[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 740 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-09-09 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2024-08-08 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 28348 | 130.00 | 2024-07-09 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 14936 | 43.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-09 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2024-01-07 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 178 | 20.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 5793 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 18725 | 109.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-12-10 | 85 | 1 | 8 | Budget |
| 17394 | 64.59 | 2023-08-09 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 26838 | 276.00 | 2024-06-08 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2023-12-10 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 23202 | 228.36 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-03-09 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-05-09 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2024-05-08 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-08 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 35708 | 108.21 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-06-08 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 29354 | 234.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 8693 | 200.00 | 2022-12-10 | 85 | 1 | 7 | Budget |
| 18876 | 59.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-08 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-09 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 37835 | 26.29 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2023-12-10 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-05-09 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
Generated 2025-06-08 21:34:59.874 UTC