[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 967 > < TAKE 448 >
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2022-11-28 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 31930 | 249.00 | 2024-09-26 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
| 24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 3920 | 40.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
| 4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
| 4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
| 23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
| 5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
| 38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-06-27 | 85 | 2 | 13 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-01-26 | 85 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 00:04:33.719 UTC