[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 983 > < TAKE 192 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-23 | 85 | 7 | 11 | Actual |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-26 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 36713 | 70.97 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-04-25 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-10-25 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 13510 | 273.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 32730 | 234.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 36035 | 55.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2023-07-26 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 12568 | 184.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
Generated 2025-05-25 10:41:33.177 UTC