[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 651 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 3327 | 123.81 | 2022-07-05 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-05-04 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 30863 | 476.85 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 5653 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 6449 | 211.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-02-02 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2022-09-04 | 85 | 6 | 5 | Budget |
| 23859 | 130.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
Generated 2025-06-03 09:48:48.288 UTC