[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 452 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 38397 | 188.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 1169 | 113.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 6370 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 3793 | 164.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-04-23 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 17159 | 101.08 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-24 | 85 | 2 | 8 | Budget |
| 8942 | 84.42 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 8144 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 18903 | 30.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 3001 | 90.00 | 2022-06-24 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 7387 | 70.00 | 2022-10-24 | 85 | 4 | 6 | Budget |
| 12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 21666 | 185.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
Generated 2025-05-23 19:39:06.919 UTC