[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 70 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 33020 | 322.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 16922 | 57.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-10-26 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 25822 | 216.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 22762 | 97.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2023-10-26 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 17814 | 134.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
Generated 2025-05-25 10:08:32.615 UTC