[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 305 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18362 | 30.55 | 2023-09-06 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 22016 | 60.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-06 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 21542 | 8.21 | 2023-12-07 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-04-06 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-02-04 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-07-07 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-10-06 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 6041 | 100.00 | 2022-10-06 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-11-05 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 32108 | 134.80 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-10-06 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-05 | 85 | 2 | 13 | Actual |
| 15294 | 27.36 | 2023-06-06 | 85 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 699 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 22912 | 71.00 | 2024-02-04 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
Generated 2025-06-05 08:39:20.350 UTC