[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 30422 | 248.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 508 | 90.00 | 2022-04-23 | 85 | 1 | 6 | Budget |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 18011 | 67.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-05-24 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-04-23 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
Generated 2025-05-24 00:14:26.964 UTC