[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1003 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 20721 | 40.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 20422 | 23.10 | 2023-10-24 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 9021 | 101.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 38242 | 300.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
Generated 2025-05-23 20:36:35.526 UTC