[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 7386 | 74.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 2351 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 22253 | 119.27 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 8461 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 36713 | 70.97 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
Generated 2025-05-22 01:36:39.650 UTC