[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-06-04 | 85 | 1 | 3 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-05 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2024-07-05 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-04-05 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-04 | 85 | 2 | 12 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 26367 | 178.36 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-06-05 | 85 | 2 | 11 | Actual |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-05 | 85 | 1 | 6 | Budget |
| 6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-03-05 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 38986 | 59.27 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-03 | 85 | 7 | 8 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 7104 | 100.00 | 2022-11-05 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-11-05 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
Generated 2025-06-04 13:57:02.859 UTC