[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 873 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2023-07-28 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
| 16274 | 29.48 | 2023-06-28 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
| 17979 | 29.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-27 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 1029 | 107.14 | 2022-04-27 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 31726 | 31.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
| 13041 | 50.00 | 2023-03-28 | 85 | 5 | 6 | Budget |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-10-27 | 85 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-04-27 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 34297 | 175.33 | 2024-11-27 | 85 | 6 | 8 | Actual |
Generated 2025-05-27 19:00:40.808 UTC