[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 983 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2024-01-14 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-02-14 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 32930 | 40.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 31011 | 32.67 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 02:42:00.741 UTC