[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 775 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-02-25 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-06-27 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 27050 | 224.00 | 2024-05-27 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-11-28 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-09-26 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 3469 | 60.00 | 2022-07-28 | 85 | 6 | 3 | Budget |
| 5574 | 114.72 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
Generated 2025-05-28 01:30:45.661 UTC