[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 18663 | 37.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 28433 | 89.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 29554 | 45.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 508 | 90.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
Generated 2025-05-22 20:39:44.288 UTC