[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 4776 | 142.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-03-26 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 37184 | 72.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 11771 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-04-25 | 85 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 6371 | 64.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 6311 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 9996 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2024-11-25 | 85 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
Generated 2025-05-25 10:49:24.713 UTC