[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 490 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-22 | 85 | 7 | 8 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-04-23 | 85 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 17360 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 7493 | 80.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-04-23 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-05-24 | 85 | 2 | 6 | Budget |
| 5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-06-23 | 85 | 1 | 12 | Actual |
Generated 2025-05-23 19:32:46.468 UTC