[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 218 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 32163 | 75.23 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2022-10-17 | 85 | 4 | 6 | Budget |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-05-17 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
| 8693 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-17 | 85 | 1 | 5 | Budget |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-17 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 32672 | 238.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 6965 | 176.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 14437 | 3.95 | 2023-05-17 | 85 | 2 | 12 | Actual |
| 3547 | 32.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 10382 | 108.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 3468 | 63.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 32823 | 115.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 17602 | 190.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
Generated 2025-06-16 21:59:24.227 UTC