[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 3469 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 39040 | 101.82 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 29474 | 30.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 14644 | 168.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 10928 | 158.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 9809 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 34947 | 232.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 22399 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 9870 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 3001 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
Generated 2025-06-22 13:19:42.396 UTC