[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 38334 | 51.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 22517 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-06 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-06-05 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-07 | 85 | 4 | 6 | Budget |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-12-06 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 6449 | 211.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-06 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 3001 | 90.00 | 2022-07-07 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 20395 | 40.12 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-06 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 31428 | 172.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
| 28611 | 181.39 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-06-06 | 85 | 3 | 6 | Budget |
| 4776 | 142.00 | 2022-09-06 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-05-06 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-06 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-09-06 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-06 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 29474 | 30.00 | 2024-08-05 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 31780 | 64.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-04 | 85 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-05 | 85 | 7 | 5 | Actual |
Generated 2025-06-06 01:56:47.256 UTC