[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 324 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 30480 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 22854 | 105.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 11254 | 127.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 17279 | 20.97 | 2023-07-25 | 85 | 2 | 11 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 35098 | 81.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
Generated 2025-05-24 10:20:27.210 UTC