[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 840 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-02-07 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 30863 | 476.85 | 2024-09-08 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 32016 | 205.63 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-07-10 | 85 | 3 | 6 | Budget |
| 2942 | 47.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-11-09 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-09 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 34355 | 173.10 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-09 | 85 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-09 | 85 | 6 | 13 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2023-08-09 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
| 25583 | 5.01 | 2024-04-08 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-08 | 85 | 7 | 7 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 39 | 98.00 | 2022-05-09 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-11-08 | 85 | 6 | 13 | Actual |
| 37916 | 13.53 | 2025-03-09 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-05-08 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
| 28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-07-09 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-12-10 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 25952 | 161.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 6449 | 211.00 | 2022-10-09 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-10 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-11-09 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 7632 | 153.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-08 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-06-09 | 85 | 1 | 5 | Budget |
| 29973 | 94.38 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2024-09-08 | 85 | 1 | 13 | Actual |
| 14829 | 74.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-08-09 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 35153 | 105.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 26509 | 37.99 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
| 36248 | 120.00 | 2025-02-07 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 31011 | 32.67 | 2024-09-08 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-08-09 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-09-09 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 2351 | 80.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 3736 | 133.00 | 2022-08-09 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-09-09 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 37305 | 240.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-10-09 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 367 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 17452 | 5.01 | 2023-08-09 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-09-08 | 85 | 1 | 12 | Actual |
Generated 2025-06-08 14:27:05.988 UTC