[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 37889 | 96.51 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 9207 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 3141 | 110.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-05-24 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 6168 | 43.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
Generated 2025-05-23 04:07:23.664 UTC