[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 884 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-06-06 | 85 | 3 | 6 | Budget |
| 23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 37453 | 97.00 | 2025-03-06 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 23052 | 76.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 19107 | 207.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-06 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-06 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-10-06 | 85 | 1 | 7 | Budget |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-05-06 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2024-09-05 | 85 | 2 | 13 | Actual |
| 36248 | 120.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 29447 | 90.00 | 2024-08-05 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-07 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-05-05 | 85 | 2 | 13 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 24853 | 114.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-07-07 | 85 | 6 | 4 | Budget |
| 9021 | 101.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-12-07 | 85 | 1 | 8 | Budget |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-09-06 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-10-06 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-12-07 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-09-06 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2022-07-07 | 85 | 1 | 5 | Budget |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-06 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-05-05 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
| 30178 | 145.11 | 2024-08-05 | 85 | 2 | 13 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 21723 | 34.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
| 37889 | 96.51 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-07 | 85 | 1 | 11 | Actual |
Generated 2025-06-05 10:07:55.790 UTC