[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 756 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 3970 | 109.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-24 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 11644 | 151.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-04-24 | 85 | 1 | 4 | Budget |
| 1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 6639 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-08-24 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
Generated 2025-05-25 00:41:31.377 UTC