[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 265 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31485 | 69.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-09-12 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-10-13 | 85 | 1 | 7 | Budget |
| 23431 | 11.40 | 2024-01-11 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-07-13 | 85 | 1 | 4 | Budget |
| 15658 | 112.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-03-13 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2022-12-11 | 85 | 6 | 6 | Budget |
| 29973 | 94.38 | 2024-07-12 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2022-12-11 | 85 | 3 | 6 | Budget |
| 16690 | 99.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-13 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-11 | 85 | 7 | 4 | Actual |
| 37505 | 57.00 | 2025-02-10 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 6511 | 144.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
| 4064 | 46.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-02-10 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
| 35736 | 44.38 | 2024-12-11 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-11 | 85 | 7 | 12 | Actual |
| 16868 | 22.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 22939 | 17.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 18818 | 147.00 | 2023-09-12 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-04-11 | 85 | 1 | 13 | Actual |
| 20222 | 141.99 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-01-11 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-12 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2022-04-12 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
| 27752 | 109.27 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-11 | 85 | 7 | 6 | Actual |
| 10520 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-12-11 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-04-12 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 6964 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 3268 | 60.00 | 2022-06-13 | 85 | 2 | 8 | Budget |
| 14352 | 42.25 | 2023-04-12 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-11 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-03-13 | 85 | 5 | 6 | Budget |
| 31157 | 102.89 | 2024-08-12 | 85 | 1 | 12 | Actual |
| 5512 | 128.36 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-05-13 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-07-13 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-02-10 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-05-12 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-13 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-02-10 | 85 | 1 | 8 | Budget |
| 16006 | 205.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 27141 | 83.00 | 2024-05-12 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-10-13 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-09-12 | 85 | 1 | 4 | Budget |
| 3970 | 109.00 | 2022-07-13 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-07-12 | 85 | 1 | 13 | Actual |
| 32930 | 40.00 | 2024-10-12 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2024-12-11 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-03-13 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 28200 | 211.00 | 2024-06-12 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-04-12 | 85 | 1 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-11 | 85 | 7 | 8 | Actual |
| 33762 | 301.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 840 | 142.00 | 2022-04-12 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 23322 | 50.76 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-09-12 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-03-13 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-05-13 | 85 | 6 | 7 | Budget |
| 33020 | 322.00 | 2024-10-12 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-02-10 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-10-12 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-09-11 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-12 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-09-12 | 85 | 5 | 6 | Budget |
| 31277 | 69.67 | 2024-08-12 | 85 | 1 | 13 | Actual |
Generated 2025-05-13 00:00:38.256 UTC