[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 324 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-04-07 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-05-07 | 85 | 6 | 5 | Budget |
| 25438 | 27.36 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-06-07 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-07 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 37862 | 94.38 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-05 | 85 | 7 | 11 | Actual |
| 14352 | 42.25 | 2023-05-07 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 5793 | 30.00 | 2022-10-07 | 85 | 7 | 3 | Budget |
| 6264 | 70.00 | 2022-10-07 | 85 | 4 | 6 | Budget |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
| 1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 22727 | 169.00 | 2024-02-05 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
| 34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 16948 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2024-07-07 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-05-07 | 85 | 3 | 6 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 16896 | 84.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-05-07 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 3595 | 196.00 | 2022-08-07 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-07 | 85 | 2 | 6 | Budget |
| 25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-01-05 | 85 | 2 | 11 | Actual |
Generated 2025-06-06 17:10:33.577 UTC