[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-06-07 | 85 | 5 | 6 | Budget |
| 13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-11-06 | 85 | 4 | 11 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
| 11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2022-08-07 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-08-07 | 85 | 6 | 4 | Budget |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-12-07 | 85 | 6 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-07 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 1729 | 100.00 | 2022-06-07 | 85 | 3 | 6 | Budget |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-07 | 85 | 6 | 7 | Budget |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 37127 | 233.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-07 | 85 | 6 | 4 | Budget |
| 31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-10-07 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 34355 | 173.10 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-07 | 85 | 5 | 11 | Actual |
| 20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-09-07 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-12-08 | 85 | 5 | 6 | Budget |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 3468 | 63.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-06-07 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
Generated 2025-06-06 16:11:53.728 UTC