[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 323 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 3595 | 196.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 11314 | 71.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
Generated 2025-06-15 01:47:52.090 UTC