[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 89 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 26246 | 198.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-09-25 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 35563 | 70.97 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 29447 | 90.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-11-26 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-04-25 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 30863 | 476.85 | 2024-08-25 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-08-26 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 10:24:59.319 UTC