[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3080 | 198.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 5980 | 164.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-08-23 | 85 | 2 | 12 | Actual |
| 38154 | 113.53 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 11973 | 74.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 23144 | 206.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-06-22 | 85 | 7 | 4 | Actual |
| 39101 | 117.78 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 4715 | 192.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 11115 | 114.72 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 10462 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 10322 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 1227 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 29679 | 218.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-06-21 | 85 | 7 | 12 | Actual |
| 18362 | 30.55 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 28433 | 89.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 33585 | 190.73 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 32308 | 98.63 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 1681 | 39.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 12850 | 90.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 7493 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 33797 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 13432 | 154.11 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 9080 | 70.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 2672 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 22642 | 161.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 20422 | 23.10 | 2023-12-24 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 34498 | 134.80 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 21163 | 142.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-06-22 | 85 | 7 | 4 | Actual |
| 3595 | 196.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
Generated 2025-07-23 04:00:57.030 UTC