[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 21249 | 157.14 | 2024-06-23 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2024-03-23 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 2848 | 120.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 15949 | 62.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-08-22 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 32400 | 111.78 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-11-20 | 85 | 7 | 12 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 8508 | 70.00 | 2023-06-24 | 85 | 4 | 6 | Budget |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2023-06-24 | 85 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2025-07-22 | 85 | 1 | 13 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 20934 | 65.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 9731 | 71.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 27752 | 109.27 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-09-21 | 85 | 6 | 4 | Budget |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
Generated 2025-12-22 02:13:58.281 UTC