[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 678 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 5188 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 652 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 23611 | 264.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 6121 | 85.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
Generated 2025-06-19 03:47:53.751 UTC