[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 427 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 2534 | 118.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 24853 | 114.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-10-20 | 85 | 1 | 11 | Actual |
Generated 2025-06-20 14:57:12.350 UTC