[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 710 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
| 23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
| 2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
| 23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
| 9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
| 23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
| 30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
| 16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
| 5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
| 23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
| 36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
Generated 2025-05-28 20:05:06.131 UTC