[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 166 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28758 | 69.91 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-11-18 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 25411 | 26.29 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 34792 | 300.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-10-19 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-04-18 | 85 | 6 | 8 | Actual |
| 37425 | 31.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 1352 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 16219 | 65.65 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 24795 | 83.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 9206 | 202.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-06-18 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-05-19 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-19 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 12569 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 33553 | 118.80 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 18362 | 30.55 | 2023-08-19 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-04-18 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 7710 | 181.39 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 19394 | 23.10 | 2023-09-18 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-07-19 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-08-19 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 24467 | 67.78 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 35330 | 236.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-04-18 | 85 | 1 | 7 | Budget |
| 36155 | 250.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 36857 | 77.36 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 12442 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 27248 | 40.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-05-19 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2022-08-19 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 9579 | 111.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-19 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-03-19 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-04-18 | 85 | 1 | 6 | Budget |
| 21163 | 142.00 | 2023-11-19 | 85 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 39187 | 44.38 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 13961 | 70.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-18 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-10-19 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-04-18 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-07-19 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-08-19 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 37629 | 242.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-07-19 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-04-18 | 85 | 6 | 5 | Budget |
| 24266 | 187.45 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 38603 | 123.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 23998 | 62.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 11441 | 208.00 | 2023-02-16 | 85 | 1 | 4 | Actual |
| 19985 | 55.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-07-19 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-08-18 | 85 | 1 | 12 | Actual |
Generated 2025-05-19 02:38:25.505 UTC