[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 852 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-05-05 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 1412 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-05 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-08-05 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 21221 | 316.24 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 19512 | 5.01 | 2023-10-05 | 85 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-05-04 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 19285 | 65.65 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 27222 | 85.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 11:10:12.853 UTC