[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 951 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-05-16 | 85 | 1 | 13 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-10-17 | 85 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-17 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-17 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-16 | 85 | 1 | 6 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
Generated 2025-06-16 14:47:17.949 UTC