[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2350 | 59.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 25653 | 1012.20 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 34383 | 32.67 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 25298 | 149.57 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 20876 | 145.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-10-19 | 85 | 1 | 4 | Budget |
| 16868 | 22.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 15413 | 7.14 | 2023-06-19 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 12052 | 150.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-10-18 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-19 | 85 | 3 | 6 | Budget |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 8694 | 144.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-18 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-05-19 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-06-19 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 5793 | 30.00 | 2022-10-19 | 85 | 7 | 3 | Budget |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 28142 | 194.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
Generated 2025-06-18 13:37:01.417 UTC