[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 926 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
| 38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
| 25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
| 24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
| 16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
| 26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
| 12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
| 3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
| 18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
| 39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
| 26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
| 4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
| 6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-04-28 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
| 7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
| 28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
Generated 2025-05-28 21:49:35.358 UTC