[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 807 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11771 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 509 | 106.00 | 2022-04-25 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-11-25 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2024-07-25 | 85 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-25 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 5841 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-11-26 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
| 37807 | 110.34 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 10928 | 158.00 | 2023-01-24 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 31930 | 249.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 6041 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 13181 | 139.00 | 2023-03-26 | 85 | 1 | 7 | Actual |
Generated 2025-05-25 21:01:58.376 UTC