[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 892 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 34002 | 116.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-20 | 85 | 7 | 8 | Actual |
| 2291 | 111.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-05-22 | 85 | 2 | 12 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 28108 | 395.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
Generated 2025-06-21 07:32:18.552 UTC