[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 959 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 37505 | 57.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
| 17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 38838 | 376.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-04 | 85 | 7 | 8 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-05 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-06-05 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
| 1963 | 200.00 | 2022-06-05 | 85 | 1 | 7 | Budget |
| 38745 | 317.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-05 | 85 | 5 | 6 | Budget |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-07-06 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 14736 | 155.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 18571 | 335.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-06-05 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 5386 | 109.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-05 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 11819 | 110.00 | 2023-03-05 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
| 3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-07-05 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-05-05 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
Generated 2025-06-04 08:37:17.550 UTC