[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 687 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 33348 | 91.19 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 20721 | 40.00 | 2023-11-26 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-26 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 10928 | 158.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-07-25 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 30654 | 57.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 7434 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Budget |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
| 3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2024-11-25 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-08-26 | 85 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-04-25 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-23 | 85 | 7 | 11 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-06-26 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
Generated 2025-05-26 02:23:15.118 UTC