[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 566 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
| 25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
| 5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
| 1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
| 8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
Generated 2025-05-28 21:57:34.341 UTC