[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 269 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-08-08 | 85 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 15623 | 146.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
| 4714 | 200.00 | 2022-09-09 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-05-09 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-01-07 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-12-10 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-10 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-08 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-04-09 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2023-01-07 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-12-10 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-10-09 | 85 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
| 24552 | 2.89 | 2024-03-08 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 30302 | 193.00 | 2024-09-08 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-09 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 22699 | 69.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-08 | 85 | 1 | 11 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-12-10 | 85 | 7 | 3 | Budget |
| 1227 | 80.00 | 2022-06-09 | 85 | 6 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-08-09 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-05-08 | 85 | 7 | 4 | Actual |
| 287 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
| 18103 | 126.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
| 20395 | 40.12 | 2023-11-09 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2022-07-10 | 85 | 1 | 5 | Budget |
| 13244 | 100.00 | 2023-04-09 | 85 | 6 | 7 | Budget |
| 27551 | 143.31 | 2024-06-08 | 85 | 1 | 11 | Actual |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-08 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-08-09 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-03-09 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-08 | 85 | 7 | 8 | Actual |
| 22762 | 97.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-05-08 | 85 | 2 | 6 | Actual |
| 8555 | 40.00 | 2022-12-10 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2023-10-09 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-05-08 | 85 | 2 | 13 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-12-09 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 33526 | 108.27 | 2024-11-08 | 85 | 1 | 13 | Actual |
| 22550 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 28200 | 211.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-07-09 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
| 32765 | 226.00 | 2024-11-08 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-07-10 | 85 | 6 | 5 | Budget |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-05-09 | 85 | 6 | 6 | Actual |
Generated 2025-06-08 21:18:52.548 UTC