[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 69 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 4063 | 40.00 | 2022-07-25 | 85 | 5 | 6 | Budget |
| 21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 26663 | 12.46 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-04-24 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 1088 | 70.00 | 2022-04-24 | 85 | 6 | 8 | Budget |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 02:40:00.970 UTC