[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 354 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
| 31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
| 39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 05:21:30.006 UTC