[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 3656 | 126.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 35098 | 81.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 23731 | 179.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
Generated 2025-06-21 21:03:09.537 UTC