[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 533 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
| 2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
| 7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
| 38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
| 15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
| 4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
| 8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
| 22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
| 22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
| 32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
Generated 2025-05-29 07:52:35.250 UTC