[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 60 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-09-23 | 85 | 2 | 8 | Budget |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 23859 | 130.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 8286 | 112.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-21 | 85 | 7 | 7 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 36740 | 66.72 | 2025-08-24 | 85 | 4 | 11 | Actual |
| 38069 | 180.55 | 2025-09-23 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-22 | 85 | 7 | 12 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-07-24 | 85 | 1 | 12 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-08-24 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-06-26 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
Generated 2025-12-23 14:09:31.355 UTC