[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 184 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
| 9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
| 24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
| 4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
| 28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
Generated 2025-05-29 20:50:06.595 UTC