[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 29587 | 81.00 | 2024-07-27 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 35450 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-07-28 | 85 | 3 | 6 | Actual |
| 12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-11-28 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-07-27 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 36885 | 19.91 | 2025-01-26 | 85 | 2 | 12 | Actual |
| 20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-05-28 | 85 | 1 | 5 | Budget |
| 9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
| 3469 | 60.00 | 2022-07-28 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 03:03:12.011 UTC