[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 309 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 36097 | 227.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 1305 | 17.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-06 | 85 | 6 | 5 | Budget |
| 2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-05-06 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2022-11-06 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 25384 | 10.33 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 38007 | 69.91 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 3327 | 123.81 | 2022-07-07 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-07-06 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2023-11-06 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 20572 | 12.46 | 2023-11-06 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 23611 | 264.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2022-07-07 | 85 | 1 | 6 | Budget |
| 39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-09-06 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-05 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 17510 | 13.53 | 2023-08-06 | 85 | 6 | 12 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 28235 | 204.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-05-05 | 85 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-04 | 85 | 7 | 11 | Actual |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-07-07 | 85 | 4 | 6 | Budget |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-05-06 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-06 | 85 | 6 | 7 | Budget |
| 10696 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 12994 | 80.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
Generated 2025-06-05 15:45:44.512 UTC