[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2290 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 34236 | 373.82 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-04-12 | 85 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-10 | 85 | 6 | 6 | Budget |
| 35590 | 68.85 | 2024-12-11 | 85 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 27898 | 188.97 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 9346 | 131.00 | 2022-12-11 | 85 | 1 | 5 | Actual |
| 7433 | 31.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2024-12-11 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-11-13 | 85 | 6 | 4 | Budget |
| 3269 | 91.99 | 2022-06-13 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-03-12 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-03-13 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 2895 | 81.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 2429 | 28.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2024-06-12 | 85 | 5 | 11 | Actual |
| 33677 | 164.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-12-11 | 85 | 1 | 7 | Budget |
| 33112 | 340.48 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-05-13 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2024-09-11 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-11 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 15836 | 15.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-03-13 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-02-10 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-07-12 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-04-11 | 85 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-04-12 | 85 | 1 | 3 | Budget |
| 24676 | 178.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 17953 | 45.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-02-10 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-01-11 | 85 | 1 | 13 | Actual |
| 6169 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Budget |
| 15181 | 132.90 | 2023-05-13 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2022-12-11 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-06-13 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-11 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-04-12 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-12-11 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-11-13 | 85 | 1 | 4 | Budget |
| 33260 | 56.08 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2024-06-12 | 85 | 6 | 13 | Actual |
| 29554 | 45.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-11 | 85 | 7 | 12 | Actual |
| 22762 | 97.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-11 | 85 | 1 | 5 | Budget |
| 5793 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-04-12 | 85 | 7 | 3 | Budget |
| 15061 | 182.00 | 2023-05-13 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-03-13 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-03-13 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
| 36566 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-04-12 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-06-13 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 18423 | 39.06 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-10-12 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2023-12-11 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-11-12 | 85 | 5 | 11 | Actual |
| 31896 | 297.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 33406 | 81.61 | 2024-10-12 | 85 | 1 | 12 | Actual |
Generated 2025-05-13 00:03:04.666 UTC