[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1009 > < TAKE 248 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 29554 | 45.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 5900 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
Generated 2025-05-24 13:47:49.440 UTC