[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 595 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20784 | 116.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 16006 | 205.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 19227 | 125.33 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 33140 | 167.75 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
Generated 2025-06-19 20:16:03.540 UTC