[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 576 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
| 25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-10-24 | 85 | 1 | 12 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 18514 | 13.53 | 2023-08-24 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-05-24 | 85 | 5 | 6 | Budget |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-04-23 | 85 | 1 | 8 | Budget |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-23 16:56:57.749 UTC