[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 512 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 35617 | 14.59 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 4714 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
Generated 2025-06-21 18:22:59.500 UTC