[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 89 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-05-04 | 85 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 12709 | 172.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-05-04 | 85 | 6 | 12 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 3735 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
Generated 2025-06-03 18:53:33.216 UTC