[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 934 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
| 37305 | 240.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-04-23 | 85 | 7 | 8 | Actual |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-05-25 | 85 | 1 | 6 | Budget |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 30891 | 166.24 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-04-24 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-24 13:54:04.057 UTC