[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 151 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 14468 | 11.40 | 2023-05-04 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-06-04 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 36740 | 66.72 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 8223 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 33762 | 301.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 21041 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 22016 | 60.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
Generated 2025-06-03 08:27:34.886 UTC