[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 33 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21221 | 316.24 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 1088 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-04-12 | 85 | 1 | 5 | Budget |
| 27459 | 254.12 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-12 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-05-12 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-11-11 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 3793 | 164.00 | 2022-08-12 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-08-12 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-05-12 | 85 | 6 | 5 | Budget |
| 32672 | 238.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-11 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-12 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 12947 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
| 37538 | 95.00 | 2025-03-12 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-11-11 | 85 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-04-12 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-07-13 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-10 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-12 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-02-10 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-11 | 85 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-11 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-04-12 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
| 14237 | 53.95 | 2023-05-12 | 85 | 1 | 11 | Actual |
| 21632 | 249.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-06-12 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Budget |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-03-12 | 85 | 7 | 3 | Budget |
| 2150 | 60.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
| 14829 | 74.00 | 2023-06-12 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 18011 | 67.00 | 2023-09-12 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-11-11 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-09-12 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 21396 | 45.44 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-10 | 85 | 7 | 12 | Actual |
| 3001 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 17306 | 28.42 | 2023-08-12 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 34912 | 361.00 | 2025-01-10 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-12 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-02-10 | 85 | 1 | 4 | Budget |
| 19753 | 92.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-10 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-01-10 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
| 24467 | 67.78 | 2024-03-11 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2023-07-13 | 85 | 4 | 6 | Actual |
| 36799 | 79.48 | 2025-02-10 | 85 | 6 | 11 | Actual |
| 20876 | 145.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-12 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-01-10 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-10 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-03-12 | 85 | 1 | 13 | Actual |
| 35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-02-10 | 85 | 4 | 6 | Budget |
| 22016 | 60.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-12 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-12 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-12-12 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 11503 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-02-10 | 85 | 1 | 13 | Actual |
| 12301 | 80.00 | 2023-03-12 | 85 | 6 | 8 | Budget |
| 36063 | 384.00 | 2025-02-10 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-03-12 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
Generated 2025-06-11 04:26:43.399 UTC