[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 12381 | 100.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 35563 | 70.97 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 7492 | 68.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 9345 | 100.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
Generated 2025-06-16 21:17:16.154 UTC