[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 22016 | 60.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 3594 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 21785 | 82.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 8694 | 144.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-15 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 7025 | 130.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
Generated 2025-06-14 19:04:59.688 UTC