[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 468 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
| 7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
| 9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
| 9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-08-28 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
| 17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
| 4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
| 22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
| 36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
| 16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 17:54:42.407 UTC