[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 697 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 38185 | 213.54 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 13961 | 70.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 22:53:30.706 UTC