[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1011 > < TAKE 384 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 21542 | 8.21 | 2023-11-25 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 1168 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-11-25 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 9404 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
Generated 2025-05-24 21:01:33.052 UTC