[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 168 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
Generated 2025-05-29 04:12:23.675 UTC