[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 1088 | 70.00 | 2022-04-23 | 85 | 6 | 8 | Budget |
| 20341 | 19.91 | 2023-10-24 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 18725 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 10646 | 40.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-10-24 | 85 | 2 | 12 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-22 | 85 | 7 | 5 | Actual |
| 24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 840 | 142.00 | 2022-04-23 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
Generated 2025-05-23 09:59:47.814 UTC