[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 789 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
| 21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
| 35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
| 2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
| 25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
| 27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
| 21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-29 04:58:19.172 UTC