[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 18663 | 37.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 1028 | 60.00 | 2022-05-03 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
Generated 2025-06-03 02:49:54.414 UTC