[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 1169 | 113.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 35854 | 134.59 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 900 | 100.00 | 2022-05-19 | 85 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-10-19 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 16841 | 88.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 20136 | 128.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 31336 | 127.57 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 11502 | 135.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 19340 | 17.78 | 2023-10-19 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-19 | 85 | 6 | 5 | Budget |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 39402 | -2414.80 | 2025-05-18 | 85 | 7 | 12 | Actual |
| 31304 | 124.06 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 19600 | 267.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-10-18 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 38958 | 128.42 | 2025-04-19 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 4776 | 142.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 33677 | 164.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 32308 | 98.63 | 2024-10-18 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 34884 | 75.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 24433 | 10.33 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
Generated 2025-06-19 00:34:01.763 UTC