[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 607 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 7290 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 39339 | 171.43 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 32108 | 134.80 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 27141 | 83.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 26930 | 77.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
Generated 2025-06-21 03:36:51.220 UTC