[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 549 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 12851 | 86.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 29939 | 82.68 | 2024-07-25 | 85 | 4 | 11 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 31219 | 150.76 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 3656 | 126.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 35330 | 236.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 7711 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
Generated 2025-05-25 12:47:37.811 UTC