[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 275 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-04-27 | 85 | 2 | 11 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-08-27 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 37629 | 242.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2022-06-28 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-06-28 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-25 | 85 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
Generated 2025-05-27 19:31:46.395 UTC