[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 102 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-06-09 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-07-10 | 85 | 1 | 8 | Budget |
| 32460 | 113.53 | 2024-10-08 | 85 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-08-09 | 85 | 3 | 11 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-11-08 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-08 | 85 | 6 | 13 | Actual |
| 19285 | 65.65 | 2023-10-09 | 85 | 1 | 11 | Actual |
| 30654 | 57.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-12-09 | 85 | 1 | 13 | Actual |
| 37035 | 125.82 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2025-05-08 | 85 | 7 | 6 | Actual |
| 27168 | 37.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 6450 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
| 24113 | 200.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-04-09 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-05-08 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 23431 | 11.40 | 2024-02-07 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-08 | 85 | 7 | 12 | Actual |
| 20395 | 40.12 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 33314 | 58.21 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-12-10 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-09-09 | 85 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-09-09 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 27248 | 40.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-12-10 | 85 | 1 | 6 | Budget |
| 28433 | 89.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 14910 | 51.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 6042 | 131.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 5325 | 135.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-02-07 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-05-08 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2024-12-09 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-10 | 85 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 8285 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 36480 | 232.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-03-08 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-05-08 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-06-08 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-09 | 85 | 6 | 7 | Budget |
| 6169 | 40.00 | 2022-10-09 | 85 | 2 | 6 | Budget |
| 17159 | 101.08 | 2023-08-09 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-09-09 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-06-08 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 18335 | 30.55 | 2023-09-09 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
Generated 2025-06-08 16:35:46.886 UTC