[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 296 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35098 | 81.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 14678 | 91.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-09-26 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 9483 | 112.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
Generated 2025-05-28 01:45:10.972 UTC