[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 464 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-16 | 85 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-09-15 | 85 | 6 | 13 | Actual |
| 21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-15 | 85 | 7 | 11 | Actual |
| 29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 5140 | 70.00 | 2022-09-16 | 85 | 4 | 6 | Budget |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-17 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 39067 | 13.53 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 21128 | 156.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 14265 | 11.40 | 2023-05-16 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 10274 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-14 | 85 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 15949 | 62.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
Generated 2025-06-15 20:11:39.641 UTC