[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 612 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-08-12 | 85 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-10-12 | 85 | 2 | 13 | Actual |
| 8614 | 89.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-13 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 8144 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 12772 | 101.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-09-12 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2023-01-11 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 15836 | 15.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 30178 | 145.11 | 2024-08-12 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 5246 | 90.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 8412 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-13 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-10-12 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2022-08-13 | 85 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-05-13 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-13 | 85 | 3 | 6 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
Generated 2025-06-12 07:54:57.387 UTC