[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 27 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-06-08 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 12442 | 60.00 | 2023-04-09 | 85 | 6 | 3 | Budget |
| 23972 | 93.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2023-08-09 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
| 21341 | 49.70 | 2023-12-10 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-02-07 | 85 | 6 | 13 | Actual |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-12-10 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2023-09-09 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-08-09 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-09 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-05-09 | 85 | 6 | 8 | Budget |
| 21666 | 185.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-08 | 85 | 5 | 6 | Actual |
| 12380 | 99.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-11-08 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 16690 | 99.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 12569 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 27551 | 143.31 | 2024-06-08 | 85 | 1 | 11 | Actual |
| 38900 | 190.48 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-09 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 33020 | 322.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
| 22016 | 60.00 | 2024-01-07 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
| 14910 | 51.00 | 2023-06-09 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-03-08 | 85 | 1 | 8 | Actual |
| 3079 | 200.00 | 2022-07-10 | 85 | 1 | 7 | Budget |
| 12772 | 101.00 | 2023-04-09 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-09-08 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-09 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-09 | 85 | 6 | 7 | Actual |
| 9627 | 61.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-09-09 | 85 | 6 | 7 | Budget |
| 20101 | 206.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 33734 | 60.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 20222 | 141.99 | 2023-11-09 | 85 | 2 | 8 | Actual |
| 10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 9404 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 35590 | 68.85 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 35005 | 268.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 32963 | 103.00 | 2024-11-08 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-05-08 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-08 | 85 | 7 | 4 | Actual |
| 34236 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 9267 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-03-09 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-08 | 85 | 2 | 13 | Actual |
| 34054 | 49.00 | 2024-12-09 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-06-09 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-11-08 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-09 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2024-12-09 | 85 | 5 | 11 | Actual |
| 6590 | 100.00 | 2022-10-09 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-09-09 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-07-10 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-02-07 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-05-09 | 85 | 1 | 6 | Budget |
| 18389 | 9.27 | 2023-09-09 | 85 | 5 | 11 | Actual |
| 6916 | 30.00 | 2022-11-09 | 85 | 7 | 3 | Budget |
| 29765 | 170.78 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 24467 | 67.78 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
Generated 2025-06-08 14:39:38.878 UTC