[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17193 | 146.54 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 28200 | 211.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-04-19 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 4203 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 32823 | 115.00 | 2024-11-18 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 18011 | 67.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 15267 | 10.33 | 2023-06-19 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-18 | 85 | 7 | 6 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-18 | 85 | 7 | 8 | Actual |
| 37889 | 96.51 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 24795 | 83.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 23350 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-08-19 | 85 | 1 | 4 | Budget |
| 14678 | 91.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-06-19 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2024-09-18 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 5464 | 276.84 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-06-19 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 509 | 106.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 39386 | -105.00 | 2025-05-18 | 85 | 7 | 6 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2023-07-20 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 5094 | 94.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 8461 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 28108 | 395.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
Generated 2025-06-18 03:51:41.094 UTC