[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 453 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
| 4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
| 22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 03:15:57.306 UTC