[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25178 | 177.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 1553 | 105.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-12 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 35769 | 180.55 | 2025-01-10 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-01-10 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-11 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-11 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-11 | 85 | 7 | 11 | Actual |
| 1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
| 29233 | 77.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-10 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
| 14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-04-12 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2025-01-10 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2024-12-12 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 35944 | 246.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-10 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-11-11 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-11 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 13876 | 67.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-05-12 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-12 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-01-10 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-12-12 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 9730 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
| 16219 | 65.65 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-04-12 | 85 | 1 | 13 | Actual |
| 6778 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
| 23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-11-12 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
| 1304 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
| 24433 | 10.33 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 21128 | 156.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 15026 | 236.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
| 7339 | 100.00 | 2022-11-12 | 85 | 3 | 6 | Budget |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-12 | 85 | 2 | 11 | Actual |
| 20456 | 39.06 | 2023-11-12 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 38745 | 317.00 | 2025-04-12 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-10 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-12 | 85 | 7 | 3 | Budget |
| 27898 | 188.97 | 2024-06-11 | 85 | 2 | 13 | Actual |
| 9809 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-10-11 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-11 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-06-12 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
| 15267 | 10.33 | 2023-06-12 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-11 | 85 | 6 | 11 | Actual |
| 8144 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
| 10927 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
| 11315 | 60.00 | 2023-03-12 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-09-12 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-12 | 85 | 2 | 8 | Actual |
Generated 2025-06-11 14:30:12.129 UTC