[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 130 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3920 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
| 13181 | 139.00 | 2023-04-09 | 85 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 19959 | 88.00 | 2023-11-09 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-10 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-09 | 85 | 2 | 11 | Actual |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 38069 | 180.55 | 2025-03-09 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 12898 | 34.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 8037 | 26.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-01-07 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 25264 | 143.51 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-12-10 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-11-09 | 85 | 2 | 6 | Budget |
| 32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 38548 | 85.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 6265 | 91.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-12-10 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2023-01-07 | 85 | 1 | 6 | Budget |
| 21962 | 25.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Actual |
| 3406 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 35205 | 41.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-10-09 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2022-07-10 | 85 | 1 | 3 | Budget |
| 36566 | 173.81 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-09 | 85 | 4 | 6 | Budget |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-09-09 | 85 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 24233 | 135.93 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
| 22699 | 69.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-09 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-10-09 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 9949 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 35295 | 285.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2022-09-09 | 85 | 1 | 4 | Budget |
| 15503 | 326.00 | 2023-07-10 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-05-09 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-09 | 85 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-08 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-11-09 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 2477 | 228.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-09 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 38 | 100.00 | 2022-05-09 | 85 | 1 | 3 | Budget |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 23464 | 53.95 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 30891 | 166.24 | 2024-09-08 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-07-10 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-12-10 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 37629 | 242.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-09 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-04-09 | 85 | 2 | 8 | Budget |
| 31896 | 297.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
Generated 2025-06-08 15:49:18.455 UTC