[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 896 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 7386 | 74.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 29973 | 94.38 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 1227 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-20 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
Generated 2025-06-19 07:26:13.545 UTC