[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 999 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 24761 | 176.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 37003 | 146.87 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-24 05:01:28.236 UTC