[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
| 29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-05-24 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
| 28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2023-05-24 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 5653 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 32308 | 98.63 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-24 | 85 | 2 | 8 | Budget |
| 5140 | 70.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
Generated 2025-05-23 14:23:18.996 UTC