[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
| 33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
| 21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 04:34:38.494 UTC