[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 274 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
Generated 2025-05-28 15:47:22.359 UTC