[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-04 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-05 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 13102 | 80.00 | 2023-04-05 | 85 | 6 | 6 | Budget |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-05 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 5045 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 1553 | 105.00 | 2022-06-05 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-06 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
Generated 2025-06-04 12:18:01.268 UTC