[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 832 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 37425 | 31.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-06-06 | 85 | 1 | 3 | Budget |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-07-07 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-05 | 85 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 23703 | 34.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-12-07 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 98 | 82.00 | 2022-05-06 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 30387 | 314.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 3736 | 133.00 | 2022-08-06 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-12-07 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-07 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-07-06 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 33734 | 60.00 | 2024-12-06 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 4667 | 34.00 | 2022-09-06 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
Generated 2025-06-05 23:46:08.936 UTC