[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 886 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7898 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 7758 | 70.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 4529 | 90.00 | 2022-09-18 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-18 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-19 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-11-17 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-09-18 | 85 | 1 | 7 | Budget |
| 31896 | 297.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-09-17 | 85 | 1 | 13 | Actual |
| 6917 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-17 | 85 | 7 | 6 | Actual |
| 7958 | 72.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 5841 | 200.00 | 2022-10-18 | 85 | 1 | 4 | Budget |
| 29024 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-06-18 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 35563 | 70.97 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-17 | 85 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 19846 | 108.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-17 | 85 | 7 | 4 | Actual |
| 34437 | 76.29 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-05-18 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-18 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 9346 | 131.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 39187 | 44.38 | 2025-04-18 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 37889 | 96.51 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 1352 | 200.00 | 2022-06-18 | 85 | 1 | 4 | Budget |
| 1776 | 80.00 | 2022-06-18 | 85 | 4 | 6 | Budget |
| 24525 | 7.14 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 36035 | 55.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-18 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 33585 | 190.73 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-07-19 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-06-17 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-05-18 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-18 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-18 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 33553 | 118.80 | 2024-11-17 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 34498 | 134.80 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 12114 | 110.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
| 33112 | 340.48 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-08-18 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-10-18 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 27373 | 212.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-09-18 | 85 | 3 | 6 | Budget |
| 11115 | 114.72 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2022-10-18 | 85 | 1 | 8 | Budget |
| 15239 | 64.59 | 2023-06-18 | 85 | 1 | 11 | Actual |
| 33642 | 275.00 | 2024-12-18 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-08-18 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-18 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 36566 | 173.81 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 30387 | 314.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 25001 | 97.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 17159 | 101.08 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-07-19 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2024-09-17 | 85 | 6 | 13 | Actual |
| 31304 | 124.06 | 2024-09-17 | 85 | 2 | 13 | Actual |
Generated 2025-06-17 23:47:51.291 UTC