[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 21 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-08-22 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-07-22 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 26306 | 432.91 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-22 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-07-22 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 8614 | 89.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 26455 | 34.80 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-07-22 | 85 | 5 | 6 | Budget |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
Generated 2025-12-21 14:36:38.094 UTC