[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 780 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38688 | 94.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2023-06-13 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-09-11 | 85 | 6 | 13 | Actual |
| 27373 | 212.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-11 | 85 | 5 | 11 | Actual |
| 17687 | 140.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 7819 | 70.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 10057 | 131.39 | 2022-12-11 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-11 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-02-10 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-09-12 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 22517 | 3.95 | 2023-12-11 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-04-12 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-12-11 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 29939 | 82.68 | 2024-07-12 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-11 | 85 | 7 | 12 | Actual |
| 28966 | 123.10 | 2024-06-12 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-03-13 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-09-12 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2023-12-11 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-10-12 | 85 | 6 | 13 | Actual |
| 5140 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 30302 | 193.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 12899 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 22967 | 83.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-02-10 | 85 | 6 | 12 | Actual |
| 28812 | 17.78 | 2024-06-12 | 85 | 5 | 11 | Actual |
| 7631 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 23554 | 10.33 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-04-12 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-09-12 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-02-10 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 37340 | 198.00 | 2025-02-10 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-02-10 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-09-12 | 85 | 6 | 12 | Actual |
| 34410 | 82.68 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-07-13 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2024-12-11 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-02-10 | 85 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-07-12 | 85 | 6 | 13 | Actual |
| 16570 | 169.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-04-11 | 85 | 7 | 6 | Actual |
| 36388 | 83.00 | 2025-01-11 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-10-13 | 85 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 899 | 114.00 | 2022-04-12 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-11 | 85 | 2 | 13 | Actual |
| 7103 | 122.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-12 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-11 | 85 | 7 | 5 | Actual |
| 5247 | 89.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 21041 | 46.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-02-10 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-09-12 | 85 | 6 | 8 | Actual |
| 33434 | 19.91 | 2024-10-12 | 85 | 2 | 12 | Actual |
| 36190 | 166.00 | 2025-01-11 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-04-12 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 20721 | 40.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
| 26455 | 34.80 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-06-13 | 85 | 6 | 6 | Budget |
| 2614 | 160.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
Generated 2025-05-13 00:05:20.840 UTC