[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15949 | 62.00 | 2023-07-06 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 2351 | 80.00 | 2022-07-06 | 85 | 6 | 3 | Budget |
| 12630 | 145.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-04 | 85 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-05-04 | 85 | 7 | 5 | Actual |
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-11-05 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-03 | 85 | 7 | 11 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-08-05 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 30680 | 47.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 14969 | 64.00 | 2023-06-05 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
Generated 2025-06-04 21:33:55.987 UTC