[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 869 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
Generated 2025-06-01 13:06:17.957 UTC