[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1015 > < TAKE 120 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
Generated 2025-05-22 11:17:23.443 UTC