[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
Generated 2025-05-21 18:03:56.020 UTC