[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-11-21 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-07-23 | 85 | 1 | 13 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-10-23 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-09-22 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 6121 | 85.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 31393 | 322.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-09-22 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-08-23 | 85 | 1 | 5 | Budget |
| 24761 | 176.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 8693 | 200.00 | 2023-06-25 | 85 | 1 | 7 | Budget |
| 15949 | 62.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 5512 | 128.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-08-23 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 367 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 30863 | 476.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 6779 | 124.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
Generated 2025-12-22 04:35:07.608 UTC