[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-03-22 | 85 | 1 | 3 | Budget |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 12994 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 286 | 132.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2022-12-20 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 33762 | 301.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-04-21 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
Generated 2025-05-21 08:57:50.155 UTC