[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 246 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5386 | 109.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-05-07 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-06 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 5246 | 90.00 | 2022-09-07 | 85 | 6 | 6 | Budget |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 25952 | 161.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-06 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 1963 | 200.00 | 2022-06-07 | 85 | 1 | 7 | Budget |
| 15355 | 61.40 | 2023-06-07 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-06 | 85 | 7 | 7 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-02-05 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 26873 | 225.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-12-08 | 85 | 6 | 3 | Budget |
| 2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-12-07 | 85 | 3 | 11 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
| 19512 | 5.01 | 2023-10-07 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
| 9346 | 131.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 19165 | 349.57 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-12-08 | 85 | 1 | 7 | Budget |
| 32460 | 113.53 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 4449 | 125.33 | 2022-08-07 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-09-07 | 85 | 3 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 4343 | 175.33 | 2022-08-07 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
| 9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
Generated 2025-06-06 15:52:43.237 UTC