[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 969 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34618 | 158.21 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-09-12 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-01-11 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-02-11 | 85 | 2 | 6 | Budget |
| 32308 | 98.63 | 2024-10-12 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 25384 | 10.33 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 20194 | 261.69 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-10-12 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 7242 | 100.00 | 2022-11-13 | 85 | 1 | 6 | Budget |
| 22642 | 161.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-06-12 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-02-11 | 85 | 5 | 6 | Budget |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 3406 | 90.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 5326 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 287 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 9626 | 70.00 | 2023-01-11 | 85 | 4 | 6 | Budget |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 37807 | 110.34 | 2025-03-13 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-03-12 | 85 | 2 | 12 | Actual |
| 26992 | 192.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-02-11 | 85 | 4 | 6 | Budget |
| 29141 | 317.00 | 2024-08-12 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2024-08-12 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-07-14 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 5465 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 10988 | 142.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-12-14 | 85 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-12 | 85 | 7 | 8 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 22993 | 48.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-07-14 | 85 | 1 | 7 | Budget |
| 9673 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 10136 | 97.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-12 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 7340 | 111.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 15538 | 158.00 | 2023-07-14 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-13 | 85 | 1 | 6 | Actual |
| 11643 | 100.00 | 2023-03-13 | 85 | 6 | 5 | Budget |
| 24525 | 7.14 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2024-07-13 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-13 | 85 | 1 | 5 | Budget |
| 18161 | 231.39 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 2351 | 80.00 | 2022-07-14 | 85 | 6 | 3 | Budget |
| 15595 | 48.00 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
Generated 2025-06-12 04:07:33.338 UTC