[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 519 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 9870 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 19107 | 207.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 25053 | 27.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 18362 | 30.55 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 8756 | 135.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 7164 | 126.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
Generated 2025-06-22 06:00:21.840 UTC