[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 432 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-07-10 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-07-09 | 85 | 3 | 11 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 19691 | 75.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 7242 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
| 34355 | 173.10 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 13545 | 200.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 27660 | 34.80 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-01-07 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-08 | 85 | 3 | 11 | Actual |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 17953 | 45.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 14020 | 158.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-08-09 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-10 | 85 | 1 | 8 | Budget |
| 18362 | 30.55 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-10 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 3594 | 200.00 | 2022-08-09 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 17306 | 28.42 | 2023-08-09 | 85 | 3 | 11 | Actual |
| 23703 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Budget |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 4016 | 70.00 | 2022-08-09 | 85 | 4 | 6 | Budget |
| 1029 | 107.14 | 2022-05-09 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-06-09 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-09 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-08 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-09 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
| 1492 | 190.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
| 19543 | 9.27 | 2023-10-09 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-08-09 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-05-09 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-05-09 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-06-08 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-09 | 85 | 2 | 12 | Actual |
| 27083 | 157.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
| 5512 | 128.36 | 2022-09-09 | 85 | 2 | 8 | Actual |
Generated 2025-06-08 06:12:30.923 UTC