[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 2024 | 100.00 | 2022-06-05 | 85 | 6 | 7 | Budget |
| 35005 | 268.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
| 22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-06-05 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-12-06 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-06-05 | 85 | 1 | 6 | Budget |
| 30628 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 26039 | 17.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 20255 | 178.36 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-10-05 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 34735 | 113.53 | 2024-12-05 | 85 | 6 | 13 | Actual |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 21666 | 185.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-08-05 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-05-05 | 85 | 1 | 8 | Budget |
| 5465 | 100.00 | 2022-09-05 | 85 | 1 | 8 | Budget |
| 9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-07-06 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
| 7819 | 70.00 | 2022-11-05 | 85 | 6 | 8 | Budget |
| 37340 | 198.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 33468 | 136.93 | 2024-11-04 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
Generated 2025-06-04 18:19:11.072 UTC