[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 3594 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 37003 | 146.87 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 18691 | 176.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-04-12 | 85 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 18308 | 11.40 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-04-14 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-07-15 | 85 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 29765 | 170.78 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-04-14 | 85 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2022-12-13 | 85 | 6 | 3 | Budget |
| 17979 | 29.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 17567 | 317.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 1088 | 70.00 | 2022-04-14 | 85 | 6 | 8 | Budget |
| 7340 | 111.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 3735 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 14020 | 158.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-12 | 85 | 7 | 11 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 16420 | 8.21 | 2023-06-15 | 85 | 1 | 12 | Actual |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 10987 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-04-13 | 85 | 1 | 13 | Actual |
| 29554 | 45.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 18903 | 30.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-02-12 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
Generated 2025-05-14 17:24:07.085 UTC