[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 242 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 6042 | 131.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 6964 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 33553 | 118.80 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 1029 | 107.14 | 2022-04-23 | 85 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 14:10:29.049 UTC