[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 346 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-05-26 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 28904 | 100.76 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 20222 | 141.99 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 25438 | 27.36 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-04-25 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-04-25 | 85 | 1 | 3 | Budget |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-09-25 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
Generated 2025-05-25 06:03:57.311 UTC