[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 996 > < TAKE 224 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
| 9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
| 25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
| 5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
| 5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
| 11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
| 5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
| 32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
| 12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
| 36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
| 28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
| 39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
| 24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
| 26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
| 29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
| 39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
| 23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-04-27 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
| 26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
| 8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
| 31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
| 1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 06:22:53.438 UTC