[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 317 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 7243 | 109.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 36248 | 120.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 34584 | 34.80 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 20422 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 17073 | 135.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
Generated 2025-06-22 22:44:17.708 UTC