[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31011 | 32.67 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 17872 | 91.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-09-24 | 85 | 6 | 8 | Actual |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-07-25 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-05-27 | 85 | 7 | 3 | Budget |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-09-24 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-01-25 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-05-26 | 85 | 1 | 13 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-10-25 | 85 | 6 | 11 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2025-04-25 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
Generated 2025-12-24 09:21:55.811 UTC