[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 369 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
| 15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
| 1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
| 7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
Generated 2025-05-28 16:11:48.414 UTC