[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 3595 | 196.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-13 | 85 | 7 | 6 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 839 | 200.00 | 2022-05-15 | 85 | 1 | 7 | Budget |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-08-15 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
Generated 2025-06-15 03:03:44.997 UTC