[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 7571 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 8461 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 8556 | 58.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 28293 | 109.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 16362 | 34.80 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 38397 | 188.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 19107 | 207.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 29644 | 306.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
Generated 2025-06-21 11:57:57.465 UTC