[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 52 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
| 33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
| 20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
| 33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
| 34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 06:49:36.270 UTC