[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 425 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2150 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 3407 | 106.00 | 2022-07-15 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 34703 | 138.10 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 22912 | 71.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 8694 | 144.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-07-15 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-10-15 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 16535 | 287.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-09-14 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-04-14 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 29587 | 81.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-13 | 85 | 7 | 12 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 17721 | 109.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-04-14 | 85 | 1 | 5 | Budget |
| 30059 | 20.97 | 2024-07-14 | 85 | 2 | 12 | Actual |
| 9673 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 33855 | 202.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 17872 | 91.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 13961 | 70.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
Generated 2025-05-14 22:31:20.913 UTC