[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 887 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-11-26 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-06-26 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-11-26 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-04-25 | 85 | 2 | 8 | Budget |
| 8508 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
| 17333 | 44.38 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 3736 | 133.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2023-11-26 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 5792 | 34.00 | 2022-09-25 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 5386 | 109.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-05-26 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-04-25 | 85 | 6 | 7 | Budget |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 38397 | 188.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
Generated 2025-05-25 10:08:18.238 UTC