[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 578 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-05-27 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-05-27 | 85 | 6 | 13 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
| 9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-25 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
| 11866 | 80.00 | 2023-02-25 | 85 | 4 | 6 | Budget |
| 38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
| 15864 | 92.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 02:13:53.769 UTC