[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 250 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-04-28 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
Generated 2025-05-28 06:33:45.174 UTC