[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 970 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
| 21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
| 1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
| 3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
| 21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
| 36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
| 34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
| 652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
| 5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
| 14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
| 18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
| 18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
| 10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
| 2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
| 16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
| 17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
| 3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
| 31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
| 4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
| 33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
| 13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
| 28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
| 34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
| 30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
| 34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
Generated 2025-05-28 18:39:47.581 UTC