[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 700 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-03-27 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-11-28 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 01:15:54.999 UTC