[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 208 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 38069 | 180.55 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 26482 | 40.12 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 24733 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 31219 | 150.76 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-08-25 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 35205 | 41.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-08-26 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 19512 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 21041 | 46.00 | 2023-11-26 | 85 | 5 | 6 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-06-26 | 85 | 6 | 3 | Budget |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 36713 | 70.97 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
Generated 2025-05-25 20:21:38.720 UTC