[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 844 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-01-19 | 85 | 6 | 7 | Budget |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 18818 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 11644 | 151.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 34498 | 134.80 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 34735 | 113.53 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 17899 | 25.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 21041 | 46.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
Generated 2025-06-20 13:44:17.512 UTC