[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 844 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23109 | 180.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-04-05 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2022-05-05 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-04 | 85 | 1 | 13 | Actual |
| 7025 | 130.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 22426 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 16301 | 39.06 | 2023-07-06 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 17510 | 13.53 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-04 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 34236 | 373.82 | 2024-12-05 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 6370 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
Generated 2025-06-04 16:09:38.143 UTC