[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 193 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12114 | 110.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-12 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 26067 | 80.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
| 17779 | 108.00 | 2023-09-12 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-12 | 85 | 5 | 6 | Budget |
| 36658 | 162.46 | 2025-02-10 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-12 | 85 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
| 7711 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
| 39339 | 171.43 | 2025-04-12 | 85 | 6 | 13 | Actual |
| 13476 | -537.00 | 2023-05-11 | 85 | 7 | 4 | Actual |
| 11820 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
| 4777 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
| 25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 13928 | 41.00 | 2023-05-12 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-07-13 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-12 | 85 | 1 | 3 | Budget |
| 11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-05-11 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 25465 | 20.97 | 2024-04-11 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
| 32163 | 75.23 | 2024-10-11 | 85 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-07-13 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-11 | 85 | 7 | 13 | Actual |
| 25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-12 | 85 | 2 | 13 | Actual |
| 7243 | 109.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2022-07-13 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-08-12 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-11 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-12 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-12 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2024-10-11 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
| 36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Budget |
| 14437 | 3.95 | 2023-05-12 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-05-12 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-13 | 85 | 6 | 7 | Budget |
| 13876 | 67.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
| 6449 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-12 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-01-10 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-11-12 | 85 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-09-12 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-04-12 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-12 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-12-12 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-10 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-09-12 | 85 | 1 | 5 | Budget |
| 17687 | 140.00 | 2023-09-12 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-01-10 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 30983 | 117.78 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
| 15538 | 158.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-12 | 85 | 1 | 13 | Actual |
Generated 2025-06-11 11:00:39.879 UTC