[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 991 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7386 | 74.00 | 2022-10-19 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 17279 | 20.97 | 2023-07-19 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-04-18 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-18 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-18 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2022-07-19 | 85 | 7 | 3 | Budget |
| 33797 | 194.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 7572 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 5187 | 51.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 30387 | 314.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-16 | 85 | 7 | 11 | Actual |
| 36538 | 442.00 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-04-18 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-04-18 | 85 | 1 | 8 | Budget |
| 32609 | 94.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-04-18 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 11723 | 98.00 | 2023-02-16 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 8223 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 39407 | -1957.70 | 2025-04-17 | 85 | 7 | 13 | Actual |
| 13243 | 141.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-16 | 85 | 7 | 5 | Actual |
| 29857 | 147.57 | 2024-07-18 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 26570 | 43.31 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 12113 | 100.00 | 2023-02-16 | 85 | 6 | 7 | Budget |
| 13821 | 87.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-05-19 | 85 | 1 | 5 | Budget |
| 27141 | 83.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-05-18 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-04-18 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-07-19 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-17 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-07-19 | 85 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-19 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-09-18 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 3595 | 196.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 3469 | 60.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 178 | 20.00 | 2022-04-18 | 85 | 7 | 3 | Budget |
| 27551 | 143.31 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-04-18 | 85 | 3 | 6 | Budget |
| 9266 | 157.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-05-19 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 3735 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
Generated 2025-05-18 04:41:06.186 UTC