[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 809 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 7819 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
Generated 2025-06-19 06:56:21.269 UTC