[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 151 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
| 4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 20:48:47.881 UTC