[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 980 > < TAKE 256 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 16041 | 184.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
| 5094 | 94.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-03-28 | 85 | 4 | 6 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
| 14468 | 11.40 | 2023-04-27 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
| 14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-05-28 | 85 | 1 | 5 | Budget |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-06-27 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-02-25 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
| 21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 27083 | 157.00 | 2024-05-27 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-09-27 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 13322 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-27 19:33:14.251 UTC