[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 817 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30680 | 47.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 758 | 86.00 | 2022-04-27 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2023-07-28 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-27 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-25 | 85 | 7 | 8 | Actual |
| 38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
| 3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
| 839 | 200.00 | 2022-04-27 | 85 | 1 | 7 | Budget |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
Generated 2025-05-28 02:27:10.086 UTC