[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18362 | 30.55 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 22286 | 126.84 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 8756 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 36355 | 56.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
Generated 2025-05-21 20:18:55.652 UTC