[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 437 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 5094 | 94.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 28932 | 19.91 | 2024-06-24 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-06-25 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-04-24 | 85 | 6 | 8 | Budget |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
Generated 2025-05-24 22:00:09.947 UTC