[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1001 > < TAKE 128 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11314 | 71.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-04-24 | 85 | 1 | 5 | Budget |
| 3141 | 110.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 38154 | 113.53 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 21632 | 249.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 11972 | 80.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 36035 | 55.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 6121 | 85.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 30093 | 139.06 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 18725 | 109.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 30422 | 248.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 21423 | 43.31 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 12850 | 90.00 | 2023-05-25 | 85 | 1 | 6 | Budget |
| 13103 | 81.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 28080 | 73.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 28904 | 100.76 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 21484 | 42.25 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 3921 | 51.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 35650 | 92.25 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 23019 | 53.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 8693 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 26958 | 298.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 23646 | 145.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
Generated 2025-07-24 12:01:27.049 UTC