[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 884 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 13432 | 154.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 25678 | -3784.40 | 2024-04-17 | 85 | 7 | 12 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 35238 | 81.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-08-20 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
Generated 2025-05-19 07:32:19.433 UTC