[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8615 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-04-09 | 85 | 6 | 5 | Budget |
| 21575 | 11.40 | 2023-11-10 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-11-10 | 85 | 2 | 11 | Actual |
| 36248 | 120.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-11-10 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-09 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 17479 | 5.01 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 38397 | 188.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
| 11114 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 32672 | 238.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
| 38127 | 90.73 | 2025-02-07 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-04-09 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-07 | 85 | 7 | 4 | Actual |
| 22225 | 235.93 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-04-09 | 85 | 6 | 4 | Budget |
| 3001 | 90.00 | 2022-06-10 | 85 | 6 | 6 | Budget |
| 19427 | 55.02 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-05-10 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-12-08 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-05-10 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-10 | 85 | 6 | 7 | Budget |
| 9483 | 112.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 35736 | 44.38 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 32904 | 77.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
| 16447 | 3.95 | 2023-06-10 | 85 | 2 | 12 | Actual |
| 35388 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-08-10 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-10 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-04-09 | 85 | 2 | 11 | Actual |
| 6371 | 64.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-03-10 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-08 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 31780 | 64.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 25822 | 216.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-10-10 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 21751 | 157.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-08-09 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-04-09 | 85 | 1 | 6 | Budget |
| 8285 | 100.00 | 2022-11-10 | 85 | 6 | 5 | Budget |
| 4667 | 34.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 31485 | 69.00 | 2024-09-08 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 31336 | 127.57 | 2024-08-09 | 85 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 12114 | 110.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-10-09 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-04-09 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-09-09 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-04-08 | 85 | 7 | 11 | Actual |
| 4449 | 125.33 | 2022-07-10 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2024-07-09 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 3080 | 198.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-10 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-10 | 85 | 2 | 11 | Actual |
| 15949 | 62.00 | 2023-06-10 | 85 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-01-08 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 30863 | 476.85 | 2024-08-09 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-08 | 85 | 7 | 5 | Actual |
| 22132 | 178.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-10 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-08-10 | 85 | 6 | 3 | Budget |
| 21128 | 156.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-01-08 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-06-10 | 85 | 1 | 6 | Budget |
Generated 2025-05-09 11:52:13.034 UTC