[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 699 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
| 39013 | 59.27 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 7958 | 72.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-05 | 85 | 4 | 6 | Budget |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
| 35238 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-06 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 21071 | 77.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 9080 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
| 18876 | 59.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-09-05 | 85 | 6 | 5 | Budget |
| 18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-09-05 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-08-05 | 85 | 1 | 7 | Budget |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 10196 | 60.00 | 2023-02-03 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 7819 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 37807 | 110.34 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 29051 | 185.47 | 2024-07-05 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
Generated 2025-06-04 18:21:13.963 UTC