[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 267 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 5188 | 40.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
| 25952 | 161.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-04-13 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-13 | 85 | 1 | 7 | Budget |
| 18389 | 9.27 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 4449 | 125.33 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 23264 | 123.81 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-09-13 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 35769 | 180.55 | 2025-01-11 | 85 | 6 | 12 | Actual |
| 36566 | 173.81 | 2025-02-11 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-11 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-11-13 | 85 | 6 | 5 | Budget |
| 14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 7433 | 31.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
| 34297 | 175.33 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 6964 | 200.00 | 2022-11-13 | 85 | 1 | 4 | Budget |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-07-13 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-02-11 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 28812 | 17.78 | 2024-07-13 | 85 | 5 | 11 | Actual |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 2428 | 20.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-01-11 | 85 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-02-11 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-11-12 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-05-13 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-07-14 | 85 | 1 | 3 | Budget |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 8085 | 205.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-09-13 | 85 | 6 | 6 | Budget |
| 17479 | 5.01 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-09-13 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-11-13 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 29679 | 218.00 | 2024-08-12 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-08-12 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 13431 | 80.00 | 2023-04-13 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2022-08-13 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 33112 | 340.48 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2024-10-12 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 27606 | 102.89 | 2024-06-12 | 85 | 3 | 11 | Actual |
Generated 2025-06-13 02:52:48.119 UTC