[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 759 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 9580 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-09-19 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 18423 | 39.06 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 14237 | 53.95 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 30267 | 334.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 4715 | 192.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 17:42:54.975 UTC