[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 915 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-01-13 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 7163 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-04-15 | 85 | 4 | 6 | Budget |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 22854 | 105.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-14 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 24147 | 150.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 12052 | 150.00 | 2023-03-15 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 8037 | 26.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 17:40:11.079 UTC