[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 188 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-05 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-09-05 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 20876 | 145.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-05 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-04 | 85 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 32904 | 77.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 28846 | 79.48 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 29737 | 384.42 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-04 | 85 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-04 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-07-06 | 85 | 7 | 3 | Budget |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 18189 | 108.66 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-05 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-03-04 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 1633 | 88.00 | 2022-06-05 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
| 4449 | 125.33 | 2022-08-05 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 37505 | 57.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 06:57:55.598 UTC