[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 207 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 24552 | 2.89 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 25438 | 27.36 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 7291 | 51.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 13243 | 141.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 21369 | 28.42 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
Generated 2025-05-20 10:13:23.081 UTC