[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 775 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 24352 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 31304 | 124.06 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2024-06-25 | 85 | 6 | 13 | Actual |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 28932 | 19.91 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 9673 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 8834 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 2798 | 30.00 | 2022-06-26 | 85 | 2 | 6 | Budget |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 35330 | 236.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 1963 | 200.00 | 2022-05-26 | 85 | 1 | 7 | Budget |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-10-26 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-04-25 | 85 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-08-26 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-09-25 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
Generated 2025-05-25 11:52:46.589 UTC