[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 313 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-05-03 | 85 | 1 | 8 | Budget |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 26536 | 8.21 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
| 10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-02 16:05:41.713 UTC