[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 834 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-07-06 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-11-05 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-04 | 85 | 7 | 8 | Actual |
| 12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 25086 | 76.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 11440 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-05-05 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-02-03 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-06-05 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-03-05 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-06-05 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-05-05 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-05 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-03 | 85 | 7 | 12 | Actual |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 22642 | 161.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 35205 | 41.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
| 3000 | 104.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-05 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 18663 | 37.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-05-05 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-05 | 85 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-04-04 | 85 | 2 | 8 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 31065 | 77.36 | 2024-09-04 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
Generated 2025-06-04 13:33:02.658 UTC