[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 667 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11502 | 135.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 38548 | 85.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 19904 | 76.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
Generated 2025-06-20 21:25:05.441 UTC