[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 918 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-09-27 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-06-27 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 11819 | 110.00 | 2023-02-25 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-06-28 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
| 23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
Generated 2025-05-28 01:38:10.638 UTC