[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 240 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37835 | 26.29 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 13322 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 30302 | 193.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 8693 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-20 | 85 | 7 | 8 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 33734 | 60.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
Generated 2025-06-20 11:59:57.412 UTC