[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 885 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 17721 | 109.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 10274 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 6699 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 8942 | 84.42 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
Generated 2025-06-03 07:09:14.639 UTC