[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-11-26 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-04-24 | 85 | 1 | 13 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 4776 | 142.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 427 | 112.00 | 2022-04-25 | 85 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 17814 | 134.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 21666 | 185.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 37835 | 26.29 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 19959 | 88.00 | 2023-10-26 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
Generated 2025-05-25 06:08:49.217 UTC