[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 563 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 1823 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 30178 | 145.11 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-07-17 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-03-16 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
| 9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 8882 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
Generated 2025-06-16 02:34:21.710 UTC