[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14910 | 51.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-09-15 | 85 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 17279 | 20.97 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
| 35708 | 108.21 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 13432 | 154.11 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 14736 | 155.00 | 2023-06-16 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 7339 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 3468 | 63.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
Generated 2025-06-15 11:29:57.366 UTC