[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 610 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
| 25583 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 22286 | 126.84 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 2024 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 19512 | 5.01 | 2023-10-17 | 85 | 2 | 12 | Actual |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 16041 | 184.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 7493 | 80.00 | 2022-11-17 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-10-17 | 85 | 6 | 8 | Budget |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 6449 | 211.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 22820 | 138.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 31185 | 35.87 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 25794 | 53.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-02-15 | 85 | 5 | 6 | Budget |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 6311 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
Generated 2025-06-17 00:55:13.374 UTC