[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 800 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-02-02 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-05 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 8224 | 147.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-09-04 | 85 | 1 | 6 | Budget |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
Generated 2025-06-03 03:16:05.131 UTC