[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 115 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-06-27 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-08-28 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 35450 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 6917 | 26.00 | 2022-10-28 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
Generated 2025-05-27 18:45:11.575 UTC