[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 25411 | 26.29 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 1824 | 35.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 19600 | 267.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 23703 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
Generated 2025-06-14 17:18:45.768 UTC