[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 237 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 18103 | 126.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-04-20 | 85 | 7 | 4 | Actual |
| 1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-20 | 85 | 7 | 5 | Actual |
| 7242 | 100.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-04-19 | 85 | 7 | 7 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
Generated 2025-05-21 23:53:22.232 UTC