[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 944 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 29447 | 90.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-21 | 85 | 7 | 12 | Actual |
| 3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-09-23 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2023-04-23 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 19634 | 176.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 20989 | 92.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 13876 | 67.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 22939 | 17.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 17279 | 20.97 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 8037 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
Generated 2025-05-23 16:58:06.372 UTC