[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 735 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
| 23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
| 12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
| 11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
| 6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
| 33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
| 26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
| 37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
| 37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
| 13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
| 32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
| 7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
| 11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
| 13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
| 6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
| 13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
| 13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
| 8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
Generated 2025-05-28 18:35:39.699 UTC