[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39187 | 44.38 | 2025-10-20 | 85 | 2 | 12 | Actual |
| 428 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-11-19 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 30680 | 47.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-05-21 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 3921 | 51.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-10-20 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-10-20 | 85 | 6 | 4 | Budget |
| 16981 | 78.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 14237 | 53.95 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-10-20 | 85 | 3 | 6 | Budget |
| 29885 | 32.67 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-10-20 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 11866 | 80.00 | 2023-09-19 | 85 | 4 | 6 | Budget |
| 3546 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 33406 | 81.61 | 2025-05-21 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 10598 | 96.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2023-05-22 | 85 | 6 | 6 | Budget |
| 26838 | 276.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-06-21 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2025-06-21 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2025-05-21 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 2672 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 37003 | 146.87 | 2025-08-20 | 85 | 2 | 13 | Actual |
| 37749 | 237.45 | 2025-09-19 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2023-06-22 | 85 | 7 | 3 | Budget |
| 16627 | 79.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-10-20 | 85 | 1 | 7 | Budget |
| 15119 | 307.15 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-11-18 | 85 | 7 | 8 | Actual |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-06-21 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 227 | 174.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-10-20 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 5980 | 164.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 10274 | 30.00 | 2023-08-20 | 85 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 32308 | 98.63 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-09-19 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-20 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 15716 | 116.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 30387 | 314.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 29354 | 234.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 5247 | 89.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-09-19 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
Generated 2025-12-19 07:57:45.678 UTC