[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 860 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-04 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-06-04 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
Generated 2025-06-03 09:57:53.635 UTC