[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 10 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 32108 | 134.80 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 15267 | 10.33 | 2023-06-17 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 15864 | 92.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-05-16 | 85 | 7 | 8 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 28023 | 203.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 3142 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 38334 | 51.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-05-17 | 85 | 1 | 6 | Budget |
| 28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 7899 | 91.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 9810 | 178.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 15239 | 64.59 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 36248 | 120.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 23464 | 53.95 | 2024-02-15 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-10-17 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 16748 | 149.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
Generated 2025-06-17 01:18:54.259 UTC