[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 712 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 15181 | 132.90 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 7242 | 100.00 | 2022-10-22 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
| 15538 | 158.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 22607 | 281.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-21 | 85 | 2 | 13 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 11314 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2022-12-20 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 21990 | 97.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 02:57:24.244 UTC