[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 621 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9870 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 3595 | 196.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 13876 | 67.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-09-20 | 85 | 5 | 6 | Budget |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
Generated 2025-05-20 08:19:12.970 UTC