[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 53 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 16301 | 39.06 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 8555 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
Generated 2025-06-19 03:49:08.441 UTC