[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 6639 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 36303 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-09-24 | 85 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-07-25 | 85 | 2 | 8 | Budget |
| 26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-04-24 | 85 | 3 | 6 | Budget |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-24 23:06:49.350 UTC