[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 488 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 35650 | 92.25 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 1227 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
| 24641 | 298.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 11867 | 70.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 19072 | 212.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 11441 | 208.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-22 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 26306 | 432.91 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-08-21 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
| 25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 6590 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
Generated 2025-06-21 04:09:14.077 UTC