[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 235 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 21666 | 185.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-04-25 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-05-26 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 35179 | 64.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-04-25 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 19904 | 76.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 28108 | 395.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 9810 | 178.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 2477 | 228.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-23 | 85 | 7 | 6 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
Generated 2025-05-25 09:30:20.910 UTC