[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 250 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10598 | 96.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 5386 | 109.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-26 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-05-26 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 10928 | 158.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 8834 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
| 9580 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
Generated 2025-05-25 09:08:12.228 UTC