[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8084 | 200.00 | 2022-12-08 | 85 | 1 | 4 | Budget |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 5188 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 33526 | 108.27 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-07 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 23972 | 93.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-09-07 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-11-06 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-08 | 85 | 5 | 6 | Budget |
| 20341 | 19.91 | 2023-11-07 | 85 | 2 | 11 | Actual |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 26067 | 80.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-08 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-06 | 85 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-06 | 85 | 7 | 7 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 3736 | 133.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
| 16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-05-06 | 85 | 7 | 8 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-12-08 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 22854 | 105.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-02-05 | 85 | 2 | 12 | Actual |
| 7632 | 153.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-07 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 22820 | 138.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
| 6638 | 108.66 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-08 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 6041 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-10-06 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-05-07 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-04-06 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-07 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-09-07 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-06-07 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-09-07 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-12-08 | 85 | 5 | 11 | Actual |
Generated 2025-06-06 16:22:42.748 UTC