[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26873 | 225.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 2671 | 160.00 | 2022-07-19 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 23917 | 90.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 2102 | 100.00 | 2022-06-18 | 85 | 1 | 8 | Budget |
| 37505 | 57.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 5574 | 114.72 | 2022-09-18 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-05-17 | 85 | 1 | 13 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
| 3328 | 70.00 | 2022-07-19 | 85 | 6 | 8 | Budget |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-05-18 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-18 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-17 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-05-18 | 85 | 1 | 7 | Budget |
| 16161 | 187.45 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 24379 | 28.42 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 11255 | 100.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-05-18 | 85 | 6 | 3 | Budget |
| 2151 | 120.78 | 2022-06-18 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2022-07-19 | 85 | 6 | 5 | Budget |
| 25700 | 234.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 5140 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-17 | 85 | 7 | 13 | Actual |
| 17567 | 317.00 | 2023-09-18 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 26334 | 185.93 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-18 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2023-06-18 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-18 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-07-19 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 4063 | 40.00 | 2022-08-18 | 85 | 5 | 6 | Budget |
| 20842 | 142.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-10-18 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-04-18 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-17 | 85 | 7 | 12 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-05-16 | 85 | 7 | 4 | Actual |
| 14177 | 134.42 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2022-11-18 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-18 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-18 | 85 | 1 | 8 | Budget |
| 32108 | 134.80 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-18 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-18 | 85 | 1 | 8 | Actual |
Generated 2025-06-17 06:49:27.663 UTC