[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 953 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
| 5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
| 2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
| 31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
| 5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
| 1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
| 36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 03:27:59.843 UTC