[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38629 | 62.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 36155 | 250.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 25917 | 188.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 29885 | 32.67 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 2798 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 30359 | 75.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 9021 | 101.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-06-16 | 85 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-04-15 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 2614 | 160.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 3269 | 91.99 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 16362 | 34.80 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 26246 | 198.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 28611 | 181.39 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 21877 | 100.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 5386 | 109.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
Generated 2025-05-15 09:42:53.186 UTC