[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 878 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22820 | 138.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 12301 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-08 | 85 | 6 | 4 | Budget |
| 31930 | 249.00 | 2024-10-06 | 85 | 6 | 7 | Actual |
| 10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-06-07 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-07 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 8224 | 147.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 12193 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-07 | 85 | 2 | 12 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 25735 | 170.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
| 17872 | 91.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 36658 | 162.46 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-06-07 | 85 | 6 | 7 | Budget |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-10-07 | 85 | 4 | 6 | Budget |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
| 31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-06 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
Generated 2025-06-06 12:21:37.165 UTC