[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 645 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35590 | 68.85 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-07 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-09 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-08-07 | 85 | 1 | 3 | Actual |
| 31606 | 223.00 | 2024-10-07 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-06-08 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 32552 | 167.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-09-07 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-03-08 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-10-08 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-08 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-09-08 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
| 18514 | 13.53 | 2023-09-08 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-08 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-02-06 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-05-08 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-01-06 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-06-08 | 85 | 1 | 11 | Actual |
| 38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
| 12994 | 80.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-02-06 | 85 | 5 | 11 | Actual |
| 9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 12850 | 90.00 | 2023-04-08 | 85 | 1 | 6 | Budget |
| 18335 | 30.55 | 2023-09-08 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-07 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-09-07 | 85 | 6 | 13 | Actual |
| 9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 37479 | 81.00 | 2025-03-08 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 29261 | 308.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-02-06 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2024-01-06 | 85 | 1 | 12 | Actual |
| 10696 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-06-08 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-08 | 85 | 6 | 4 | Budget |
| 4715 | 192.00 | 2022-09-08 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 39377 | 1255.50 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-08 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-08 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-07-08 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-10-07 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-01-06 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-12-08 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-10-07 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-05-08 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-08 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-08 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-07 | 85 | 7 | 8 | Actual |
| 26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 9158 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 20934 | 65.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-03-07 | 85 | 2 | 11 | Actual |
| 4204 | 126.00 | 2022-08-08 | 85 | 1 | 7 | Actual |
| 4997 | 92.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 15716 | 116.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
Generated 2025-06-07 22:42:11.445 UTC