[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 638 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 5187 | 51.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
| 8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
| 5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
| 2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
| 26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
| 6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
| 28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
| 29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 03:21:18.386 UTC