[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 676 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 178 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 1226 | 82.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 22426 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 30680 | 47.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 35708 | 108.21 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 21723 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 34297 | 175.33 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-01-25 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 3327 | 123.81 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 37247 | 253.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 22167 | 180.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-01-25 | 85 | 2 | 12 | Actual |
| 27579 | 49.70 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 30210 | 124.06 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 31277 | 69.67 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 16247 | 9.27 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 8037 | 26.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-07-26 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 38838 | 376.85 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 6217 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 27168 | 37.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-05-26 | 85 | 5 | 11 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 28293 | 109.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-12-25 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 36566 | 173.81 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 17687 | 140.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 29084 | 124.06 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 38490 | 234.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 23019 | 53.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-01-25 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 1823 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 8413 | 44.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 23824 | 143.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 1824 | 35.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 20842 | 142.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 31157 | 102.89 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-12-25 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-09-25 | 85 | 6 | 3 | Actual |
Generated 2025-07-25 07:41:51.624 UTC