[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 594 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 11913 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 25668 | 1156.00 | 2024-05-01 | 85 | 7 | 8 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-05-03 | 85 | 1 | 5 | Budget |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 6512 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 4064 | 46.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
Generated 2025-06-02 17:58:10.610 UTC