[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 335 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 12772 | 101.00 | 2023-03-21 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 28758 | 69.91 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 23431 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 28433 | 89.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 34355 | 173.10 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
Generated 2025-05-20 10:10:39.551 UTC