[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 325 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 14559 | 190.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-06-17 | 85 | 1 | 8 | Budget |
| 7819 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 23998 | 62.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 16301 | 39.06 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 20541 | 3.95 | 2023-11-17 | 85 | 2 | 12 | Actual |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 10274 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-16 | 85 | 7 | 5 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-15 | 85 | 7 | 12 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-07-17 | 85 | 2 | 13 | Actual |
| 12710 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-07-18 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
Generated 2025-06-16 23:51:52.770 UTC