[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 397 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
| 15321 | 41.19 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
Generated 2025-05-30 02:38:58.416 UTC