[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 972 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 29051 | 185.47 | 2024-07-16 | 85 | 2 | 13 | Actual |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-16 | 85 | 6 | 5 | Budget |
| 6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
Generated 2025-06-15 20:22:13.592 UTC