[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 939 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 33260 | 56.08 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 33406 | 81.61 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 35153 | 105.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 29885 | 32.67 | 2024-08-04 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-02-03 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-09-05 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-03 | 85 | 7 | 6 | Actual |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-07-06 | 85 | 1 | 6 | Actual |
| 11866 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 32850 | 27.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-04 | 85 | 7 | 7 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 22550 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 5325 | 135.00 | 2022-09-05 | 85 | 1 | 7 | Actual |
| 8942 | 84.42 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 11867 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-06-04 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2024-09-04 | 85 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-05-05 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 6218 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 23019 | 53.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-05-05 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-02-03 | 85 | 2 | 6 | Budget |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
Generated 2025-06-04 06:42:32.525 UTC