[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 82 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 5044 | 40.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-08 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-11-07 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-01-05 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-08-07 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-05-07 | 85 | 6 | 3 | Budget |
| 16006 | 205.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-08 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-09-07 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-05-07 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-05 | 85 | 7 | 7 | Actual |
| 10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 6041 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 6512 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 7103 | 122.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 8224 | 147.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 20395 | 40.12 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2023-08-07 | 85 | 1 | 12 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-09-07 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-09-07 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
Generated 2025-06-06 03:54:29.491 UTC