[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 459 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-27 | 85 | 1 | 12 | Actual |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
| 21785 | 82.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-04-27 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-06-27 | 85 | 1 | 4 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
| 8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 01:38:08.468 UTC