[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 399 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 39339 | 171.43 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 9021 | 101.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 1824 | 35.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 1553 | 105.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 2941 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 26482 | 40.12 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 1884 | 71.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
Generated 2025-06-22 12:27:12.864 UTC