[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 128 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
| 19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
| 3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-28 18:38:18.413 UTC