[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 30600 | 48.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 6041 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 23646 | 145.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
Generated 2025-06-21 16:17:13.507 UTC