[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 7340 | 111.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
| 11393 | 17.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 25498 | 53.95 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-04 | 85 | 4 | 6 | Budget |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-07-05 | 85 | 1 | 6 | Budget |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-06-04 | 85 | 6 | 3 | Budget |
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
Generated 2025-06-04 02:26:26.738 UTC