[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 364 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 3547 | 32.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 15294 | 27.36 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 17073 | 135.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-01-13 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
Generated 2025-06-14 17:48:01.719 UTC