[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 440 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2022-11-12 | 85 | 6 | 7 | Budget |
| 32609 | 94.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-11-12 | 85 | 4 | 6 | Budget |
| 30573 | 100.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
| 14771 | 98.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-10 | 85 | 7 | 7 | Actual |
| 32730 | 234.00 | 2024-10-11 | 85 | 1 | 5 | Actual |
| 28490 | 356.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-11-12 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-02-09 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-01-10 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-04-11 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 29024 | 97.74 | 2024-06-11 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 11067 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 16690 | 99.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-02-09 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-05-12 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 18931 | 84.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-04-11 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 16301 | 39.06 | 2023-06-12 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-10-11 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-06-12 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2024-07-11 | 85 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-04-11 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-12 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-09-10 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-03-12 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-08-12 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-08-12 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 3794 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
| 2151 | 120.78 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 17073 | 135.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-09 | 85 | 3 | 6 | Budget |
| 34028 | 75.00 | 2024-11-11 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-12-10 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 10462 | 200.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-02-09 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-08-11 | 85 | 6 | 12 | Actual |
| 12898 | 34.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2024-07-11 | 85 | 1 | 6 | Actual |
| 17251 | 57.14 | 2023-07-12 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-12 | 85 | 1 | 11 | Actual |
| 25857 | 149.00 | 2024-04-10 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-03-12 | 85 | 1 | 8 | Budget |
| 30713 | 71.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 8883 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
| 30600 | 48.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-11-12 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-02-09 | 85 | 6 | 13 | Actual |
| 9531 | 40.00 | 2022-12-10 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-05-12 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-04-10 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-09 | 85 | 7 | 8 | Actual |
| 1492 | 190.00 | 2022-05-12 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-10 | 85 | 7 | 5 | Actual |
| 21128 | 156.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
| 12302 | 104.11 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-11-12 | 85 | 6 | 6 | Budget |
| 31988 | 382.91 | 2024-09-10 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-04-11 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-06-12 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-09 | 85 | 7 | 12 | Actual |
| 31336 | 127.57 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-11-11 | 85 | 6 | 12 | Actual |
| 1168 | 100.00 | 2022-05-12 | 85 | 1 | 3 | Budget |
| 3268 | 60.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
| 29885 | 32.67 | 2024-07-11 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-01-10 | 85 | 1 | 13 | Actual |
Generated 2025-05-11 18:54:35.994 UTC