[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 416 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 6917 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 30600 | 48.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 10136 | 97.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-07-24 | 85 | 1 | 6 | Budget |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 12947 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 37949 | 98.63 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 2291 | 111.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 20842 | 142.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 28812 | 17.78 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 36303 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
Generated 2025-06-22 13:24:41.008 UTC