[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 18725 | 109.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 17360 | 11.40 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 652 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 3595 | 196.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 2350 | 59.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 27871 | 62.66 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 20101 | 206.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 27373 | 212.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
Generated 2025-06-21 09:08:03.748 UTC