[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 825 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-06-27 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-27 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 8084 | 200.00 | 2022-11-28 | 85 | 1 | 4 | Budget |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
Generated 2025-05-28 00:17:39.633 UTC