[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 671 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 33585 | 190.73 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 26211 | 256.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 39 | 98.00 | 2022-04-25 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 9674 | 34.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 9579 | 111.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 20721 | 40.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 700 | 44.00 | 2022-04-25 | 85 | 5 | 6 | Actual |
Generated 2025-05-25 19:31:52.974 UTC