[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 394 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12521 | 38.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 34143 | 309.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 4776 | 142.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-23 | 85 | 7 | 6 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 15836 | 15.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 3656 | 126.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 28966 | 123.10 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 28108 | 395.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 9020 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 13961 | 70.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
Generated 2025-05-25 03:38:18.622 UTC