[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 933 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-05-26 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-10-26 | 85 | 3 | 6 | Actual |
| 28320 | 27.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-04-25 | 85 | 6 | 7 | Budget |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 20136 | 128.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-06-26 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 9673 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 17452 | 5.01 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 16655 | 197.00 | 2023-07-26 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 8883 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-04-24 | 85 | 7 | 6 | Actual |
| 16922 | 57.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 20629 | 298.00 | 2023-11-26 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
Generated 2025-05-26 02:47:07.828 UTC