[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1012 > < TAKE 496 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 27551 | 143.31 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 25264 | 143.51 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-07-26 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-04-25 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 15538 | 158.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 20456 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 13244 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 35978 | 186.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 29389 | 185.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 5715 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 2798 | 30.00 | 2022-06-26 | 85 | 2 | 6 | Budget |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
Generated 2025-05-25 12:34:16.048 UTC