[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 30 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 23554 | 10.33 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 20456 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 29389 | 185.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 8462 | 112.00 | 2022-11-26 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-04-24 | 85 | 7 | 6 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 30654 | 57.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 17479 | 5.01 | 2023-07-26 | 85 | 2 | 12 | Actual |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 38958 | 128.42 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
Generated 2025-05-25 14:03:56.303 UTC