[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1002 > < TAKE 960 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-05-26 | 85 | 2 | 6 | Budget |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 24733 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 24761 | 176.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 31038 | 94.38 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-06-26 | 85 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-03-25 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 2799 | 23.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-08-25 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-04-25 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 29799 | 208.66 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 27660 | 34.80 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
Generated 2025-05-25 15:22:37.218 UTC