[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 295 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 31839 | 81.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 12443 | 61.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 7242 | 100.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 33287 | 60.33 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
Generated 2025-05-24 13:25:27.395 UTC