[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 694 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 17567 | 317.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-06-25 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 30770 | 287.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
Generated 2025-05-24 13:34:02.674 UTC