[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1023 > < TAKE 112 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-04-25 | 85 | 1 | 6 | Budget |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2024-11-25 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 9673 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 28374 | 71.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
Generated 2025-05-25 04:35:57.401 UTC