[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 922 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 15181 | 132.90 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 2150 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
| 25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-04-27 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 98 | 82.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
| 17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-03-28 | 85 | 1 | 4 | Budget |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 5094 | 94.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
Generated 2025-05-28 01:29:27.206 UTC