[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 84 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 557 | 36.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 178 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
| 31485 | 69.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-04-29 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-07-29 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-04-29 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 2799 | 23.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-03-30 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-04-29 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 8224 | 147.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 28293 | 109.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-05-30 | 85 | 1 | 4 | Budget |
| 11502 | 135.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
| 22132 | 178.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
| 33734 | 60.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 28703 | 148.63 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 7820 | 85.93 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-05-30 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2024-08-29 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
| 23377 | 36.93 | 2024-03-29 | 85 | 3 | 11 | Actual |
| 24024 | 51.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-06-28 | 85 | 4 | 11 | Actual |
| 2291 | 111.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-05-30 | 85 | 1 | 3 | Budget |
| 27338 | 265.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-04-29 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 2102 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
| 1729 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 4917 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-04-29 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
| 15147 | 114.72 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-04-29 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 10322 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 839 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 4204 | 126.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 6638 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 1681 | 39.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 10136 | 97.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-05-30 | 85 | 1 | 8 | Budget |
| 13902 | 56.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
| 22550 | 13.53 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 28433 | 89.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-06-28 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-09-28 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 14115 | 270.78 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-11-28 | 85 | 6 | 11 | Actual |
| 6370 | 90.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
| 1028 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 1352 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 13821 | 87.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 29857 | 147.57 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 20136 | 128.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-05-30 | 85 | 2 | 12 | Actual |
Generated 2025-07-29 15:47:34.345 UTC