[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 751 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
| 5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-07-17 | 85 | 6 | 7 | Budget |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 36538 | 442.00 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 1029 | 107.14 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
| 9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 26427 | 82.68 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-07-17 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
Generated 2025-06-15 20:03:35.764 UTC