[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-04-24 | 85 | 7 | 6 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-04-25 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 38548 | 85.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-04-25 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-11-26 | 85 | 6 | 3 | Budget |
| 10646 | 40.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
Generated 2025-05-25 13:33:39.900 UTC