[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 28200 | 211.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 8084 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
Generated 2025-05-20 17:40:41.884 UTC