[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 195 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-04-15 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-05-16 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 9731 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-05-15 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 11644 | 151.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 6265 | 91.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 18103 | 126.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
| 32730 | 234.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2022-12-14 | 85 | 6 | 4 | Budget |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 25264 | 143.51 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 21396 | 45.44 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
| 29737 | 384.42 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 5900 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 20514 | 7.14 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 10599 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 5979 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-14 | 85 | 1 | 8 | Actual |
Generated 2025-05-15 09:42:50.554 UTC