[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 714 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 17360 | 11.40 | 2023-08-07 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-07-08 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 7242 | 100.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-07 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-07 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 8756 | 135.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 27373 | 212.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 21163 | 142.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-03-07 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
| 5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
Generated 2025-06-06 15:49:27.258 UTC