[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 191 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-23 | 85 | 7 | 5 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 26838 | 276.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 6042 | 131.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
Generated 2025-05-25 00:13:07.451 UTC