[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 804 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-07-06 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 1884 | 71.00 | 2022-06-05 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 38185 | 213.54 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
| 16981 | 78.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
| 12114 | 110.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 31277 | 69.67 | 2024-09-04 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-04 | 85 | 7 | 8 | Actual |
| 12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-05-05 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-05 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 427 | 112.00 | 2022-05-05 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 24379 | 28.42 | 2024-03-04 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2022-08-05 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-06-04 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-06-05 | 85 | 4 | 6 | Budget |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 5093 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 9627 | 61.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-05 | 85 | 1 | 6 | Budget |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
Generated 2025-06-04 13:28:51.717 UTC