[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 630 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
Generated 2025-06-14 15:29:34.751 UTC