[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30680 | 47.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 33797 | 194.00 | 2024-12-06 | 85 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 20368 | 17.78 | 2023-11-06 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-12-07 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 31219 | 150.76 | 2024-09-05 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-07-07 | 85 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-12-07 | 85 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-05-06 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-06-06 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 13928 | 41.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-06 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-08-06 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-09-05 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-06 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 18189 | 108.66 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 4450 | 80.00 | 2022-08-06 | 85 | 6 | 8 | Budget |
| 13182 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2024-09-05 | 85 | 4 | 11 | Actual |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 17073 | 135.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
| 22820 | 138.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-05 | 85 | 7 | 8 | Actual |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
| 10382 | 108.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-05-06 | 85 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2022-07-07 | 85 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 37127 | 233.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-06 | 85 | 2 | 6 | Budget |
| 37305 | 240.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
| 13431 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-12-07 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 5900 | 100.00 | 2022-10-06 | 85 | 6 | 4 | Budget |
Generated 2025-06-05 07:49:20.135 UTC