[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 547 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 19753 | 92.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 20313 | 69.91 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 32637 | 395.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 7711 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 36566 | 173.81 | 2025-02-19 | 85 | 2 | 8 | Actual |
Generated 2025-06-20 18:14:48.694 UTC