[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 395 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 34355 | 173.10 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
| 1087 | 101.08 | 2022-05-05 | 85 | 6 | 8 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 26334 | 185.93 | 2024-05-04 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-06-05 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 19107 | 207.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 11315 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 19600 | 267.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-09-05 | 85 | 6 | 6 | Actual |
| 21575 | 11.40 | 2023-12-06 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-03 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 38035 | 18.84 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-05-05 | 85 | 6 | 3 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 9081 | 69.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-05 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-06-05 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-08-05 | 85 | 2 | 8 | Budget |
| 10520 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 3735 | 200.00 | 2022-08-05 | 85 | 1 | 5 | Budget |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 8037 | 26.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-04 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 3546 | 30.00 | 2022-08-05 | 85 | 7 | 3 | Budget |
| 34676 | 125.82 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-04-05 | 85 | 6 | 8 | Budget |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 16362 | 34.80 | 2023-07-06 | 85 | 6 | 11 | Actual |
| 35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 2023 | 121.00 | 2022-06-05 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
Generated 2025-06-04 05:42:19.282 UTC