[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 16922 | 57.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 4996 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 34178 | 178.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 25794 | 53.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-19 | 85 | 7 | 12 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
| 10928 | 158.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
Generated 2025-06-20 03:37:32.783 UTC