[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 136 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22286 | 126.84 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 30573 | 100.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 13322 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 33287 | 60.33 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 18161 | 231.39 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 18571 | 335.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 1226 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 12443 | 61.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-13 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 38900 | 190.48 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 18068 | 214.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 26093 | 45.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 2290 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-07-15 | 85 | 1 | 3 | Budget |
| 10742 | 80.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 32460 | 113.53 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 840 | 142.00 | 2022-04-14 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 226 | 200.00 | 2022-04-14 | 85 | 1 | 4 | Budget |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 17814 | 134.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
Generated 2025-05-14 20:21:22.348 UTC