[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 411 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 36355 | 56.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 5980 | 164.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 30983 | 117.78 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-16 12:44:18.983 UTC