[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 835 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 22016 | 60.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-05-28 | 85 | 4 | 6 | Budget |
| 4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-01-26 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-09-27 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-28 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-10-28 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-11-28 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
Generated 2025-05-28 01:34:40.600 UTC