[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 30654 | 57.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 24467 | 67.78 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 37398 | 93.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 36686 | 53.95 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-18 | 85 | 6 | 4 | Budget |
| 26536 | 8.21 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 22820 | 138.00 | 2024-02-16 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-19 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-11-18 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-11-18 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-06-18 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-06-18 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-18 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-08-18 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-11-17 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-07-19 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-18 | 85 | 6 | 3 | Budget |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-18 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-18 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 12771 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 35238 | 81.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 15446 | 13.53 | 2023-06-18 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 6450 | 200.00 | 2022-10-18 | 85 | 1 | 7 | Budget |
| 23202 | 228.36 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 23109 | 180.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-11-18 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-02-16 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-16 | 85 | 7 | 7 | Actual |
| 28758 | 69.91 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 20629 | 298.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-08-18 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-17 | 85 | 7 | 4 | Actual |
| 7434 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 38900 | 190.48 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-09-18 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 10848 | 92.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-16 | 85 | 7 | 11 | Actual |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-17 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-18 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-16 | 85 | 7 | 6 | Actual |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 11722 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 19719 | 154.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-05-18 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2023-07-19 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-06-18 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2023-07-19 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-04-18 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-17 | 85 | 1 | 13 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
Generated 2025-06-17 09:01:12.859 UTC