[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1013 > < TAKE 120 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 23431 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 14352 | 42.25 | 2023-04-20 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 2671 | 160.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 3407 | 106.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 6168 | 43.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 6311 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
Generated 2025-05-20 21:48:55.767 UTC