[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1002 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 7433 | 31.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 35854 | 134.59 | 2025-01-18 | 85 | 2 | 13 | Actual |
Generated 2025-06-19 23:25:55.807 UTC