[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 105 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
| 25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 06:34:42.328 UTC