[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 928 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14020 | 158.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 30178 | 145.11 | 2024-08-03 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 7632 | 153.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 12521 | 38.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
Generated 2025-06-03 06:29:42.085 UTC