[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 108 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38242 | 300.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 20395 | 40.12 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-03-13 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2024-12-11 | 85 | 2 | 8 | Actual |
| 34947 | 232.00 | 2024-12-11 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-12 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 27694 | 100.76 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 28904 | 100.76 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 32163 | 75.23 | 2024-09-11 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 38655 | 60.00 | 2025-03-13 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 11866 | 80.00 | 2023-02-10 | 85 | 4 | 6 | Budget |
| 5246 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 3000 | 104.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 37862 | 94.38 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 38490 | 234.00 | 2025-03-13 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-10-12 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-01-11 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 20313 | 69.91 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-10 | 85 | 7 | 11 | Actual |
| 24888 | 118.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-12-11 | 85 | 2 | 13 | Actual |
| 8413 | 44.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-11 | 85 | 7 | 8 | Actual |
| 27606 | 102.89 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-07-13 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
| 7387 | 70.00 | 2022-10-13 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2023-03-13 | 85 | 2 | 8 | Budget |
| 23703 | 34.00 | 2024-02-10 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-04-12 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 36767 | 34.80 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-02-10 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 5247 | 89.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
| 4264 | 100.00 | 2022-07-13 | 85 | 6 | 7 | Budget |
| 14525 | 236.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-01-11 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-12-11 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 32016 | 205.63 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-12 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 33734 | 60.00 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 34584 | 34.80 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-06-13 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 12442 | 60.00 | 2023-03-13 | 85 | 6 | 3 | Budget |
| 29389 | 185.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-07-13 | 85 | 2 | 12 | Actual |
| 26334 | 185.93 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 26748 | 181.96 | 2024-04-11 | 85 | 2 | 13 | Actual |
| 36538 | 442.00 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-02-10 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 13322 | 100.00 | 2023-03-13 | 85 | 1 | 8 | Budget |
| 19959 | 88.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-10-13 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-09-11 | 85 | 4 | 11 | Actual |
| 13821 | 87.00 | 2023-04-12 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-10 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
Generated 2025-05-13 00:06:19.609 UTC