[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 522 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 21283 | 135.93 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-19 | 85 | 7 | 11 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 13632 | 133.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 10599 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
Generated 2025-05-21 00:17:14.952 UTC