[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-07-10 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 31185 | 35.87 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-10-09 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 26930 | 77.00 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-05-09 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-05-07 | 85 | 7 | 4 | Actual |
| 34827 | 179.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-09 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 15836 | 15.00 | 2023-07-10 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-07-10 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 33054 | 222.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 17721 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 1824 | 35.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-07-09 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-09-09 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-09 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-08 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-08-09 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2023-12-10 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-12-10 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2024-07-09 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-09 | 85 | 1 | 5 | Budget |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-09-09 | 85 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 22607 | 281.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-09 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-05-09 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2024-02-07 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-10-09 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 19904 | 76.00 | 2023-11-09 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-11-09 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 4856 | 167.00 | 2022-09-09 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 38603 | 123.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2024-05-08 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
Generated 2025-06-08 09:21:09.659 UTC