[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 284 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
| 24853 | 114.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-06-08 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-09 | 85 | 1 | 6 | Budget |
| 39187 | 44.38 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 28966 | 123.10 | 2024-07-09 | 85 | 6 | 12 | Actual |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
| 15716 | 116.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-10 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 24406 | 43.31 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2022-10-09 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-10-08 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-09-09 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-06-08 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-02-07 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 653 | 67.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 11770 | 55.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 18606 | 162.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-08 | 85 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-08 | 85 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 6839 | 70.00 | 2022-11-09 | 85 | 6 | 3 | Budget |
| 21751 | 157.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-06-09 | 85 | 2 | 8 | Budget |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 28812 | 17.78 | 2024-07-09 | 85 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 17899 | 25.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-09 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-09 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 13545 | 200.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 10197 | 71.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-06-09 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 17814 | 134.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-10 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-07-10 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
Generated 2025-06-08 21:27:51.355 UTC