[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 29885 | 32.67 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 35388 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 39013 | 59.27 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 557 | 36.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2022-06-20 | 85 | 5 | 6 | Budget |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
Generated 2025-05-19 07:30:04.527 UTC