[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 624 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 33020 | 322.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-10-19 | 85 | 6 | 7 | Budget |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 13928 | 41.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-10-19 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-19 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 14644 | 168.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-17 | 85 | 7 | 6 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 22642 | 161.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-18 | 85 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-10-18 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-17 | 85 | 7 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-18 | 85 | 7 | 13 | Actual |
| 509 | 106.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-03-19 | 85 | 5 | 6 | Budget |
| 32050 | 202.60 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 17953 | 45.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-18 | 85 | 2 | 13 | Actual |
| 19165 | 349.57 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 26012 | 50.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 9731 | 71.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 15949 | 62.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 17779 | 108.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 14910 | 51.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 6217 | 112.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-11-18 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-19 | 85 | 1 | 12 | Actual |
Generated 2025-06-18 04:05:17.443 UTC