[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-05-22 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
Generated 2025-05-22 01:55:00.753 UTC