[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1002 > < TAKE 128 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-02-25 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-07-28 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-02-25 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
| 10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
Generated 2025-05-28 02:36:08.804 UTC