[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 600 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11176 | 119.27 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 5187 | 51.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 16868 | 22.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-12-09 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 3595 | 196.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 36329 | 72.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 10987 | 100.00 | 2023-02-07 | 85 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-11-09 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
| 39383 | 1522.90 | 2025-05-08 | 85 | 7 | 5 | Actual |
| 18571 | 335.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 34086 | 74.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
| 15026 | 236.00 | 2023-06-09 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 37305 | 240.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-05-08 | 85 | 7 | 8 | Actual |
| 31988 | 382.91 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 4589 | 60.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-07-10 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 36355 | 56.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-01-07 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 839 | 200.00 | 2022-05-09 | 85 | 1 | 7 | Budget |
| 3327 | 123.81 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 35238 | 81.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-11-09 | 85 | 1 | 8 | Budget |
| 19931 | 29.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-01-07 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-07-09 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-09 | 85 | 1 | 13 | Actual |
| 22225 | 235.93 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-07-10 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-09-08 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 24795 | 83.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 2476 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 30480 | 211.00 | 2024-09-08 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-05-08 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-09 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-09 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
| 17721 | 109.00 | 2023-09-09 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-08 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 23972 | 93.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 18783 | 105.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
Generated 2025-06-08 07:37:12.646 UTC