[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 3920 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-09-22 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 7242 | 100.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-09-22 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 30422 | 248.00 | 2025-03-24 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 18481 | 9.27 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 6217 | 112.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 10462 | 200.00 | 2023-08-23 | 85 | 1 | 5 | Budget |
| 15181 | 132.90 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-23 | 85 | 2 | 8 | Budget |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-07-23 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 34383 | 32.67 | 2025-06-24 | 85 | 2 | 11 | Actual |
| 16420 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
Generated 2025-12-22 07:24:36.924 UTC