[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 278 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 19:57:30.714 UTC