[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 492 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-13 | 85 | 7 | 11 | Actual |
| 13902 | 56.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-10-14 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
| 31277 | 69.67 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-14 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-13 | 85 | 7 | 12 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 2351 | 80.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-05-14 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-02-12 | 85 | 1 | 5 | Budget |
| 27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 2535 | 100.00 | 2022-07-15 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 37687 | 363.21 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-14 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 37835 | 26.29 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 20876 | 145.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-14 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2024-01-12 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-14 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-01-12 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 2150 | 60.00 | 2022-06-14 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-10-13 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2023-01-12 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-10-13 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-14 | 85 | 2 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-08-14 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-10-14 | 85 | 1 | 11 | Actual |
| 18957 | 43.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 22607 | 281.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-14 | 85 | 1 | 12 | Actual |
Generated 2025-06-13 08:24:50.669 UTC