[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 200 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 35125 | 36.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 5385 | 100.00 | 2022-08-26 | 85 | 6 | 7 | Budget |
| 24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 12381 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 3406 | 90.00 | 2022-07-26 | 85 | 1 | 3 | Budget |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
Generated 2025-05-25 19:50:37.060 UTC