[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 726 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-08-15 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 21785 | 82.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-14 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 30925 | 249.57 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 6838 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 7493 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
Generated 2025-06-15 00:59:25.213 UTC