[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2023 | 121.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 26482 | 40.12 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 35388 | 373.82 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-07-20 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 5247 | 89.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 3657 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
Generated 2025-06-19 03:21:40.484 UTC