[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 12630 | 145.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 2476 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 29354 | 234.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 4667 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 27579 | 49.70 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 15061 | 182.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 11254 | 127.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 10790 | 55.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
Generated 2025-06-22 04:11:03.717 UTC