[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 655 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
| 13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
| 29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
| 13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
| 3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
| 38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
| 28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
| 7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
| 14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
| 35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 05:15:30.204 UTC