[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 525 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 9207 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 19959 | 88.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 32672 | 238.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 8223 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
Generated 2025-05-19 14:49:55.295 UTC