[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 17193 | 146.54 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2022-05-02 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-05-02 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
Generated 2025-06-01 17:34:15.973 UTC