[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-06-19 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-11-19 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-05-18 | 85 | 1 | 13 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-19 | 85 | 2 | 6 | Budget |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 24266 | 187.45 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 16922 | 57.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-04-19 | 85 | 6 | 4 | Budget |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-19 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-08-19 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-06-19 | 85 | 4 | 6 | Budget |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 29644 | 306.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 26958 | 298.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-19 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 35978 | 186.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 10987 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
Generated 2025-06-18 10:08:12.113 UTC