[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 270 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27579 | 49.70 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 19394 | 23.10 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-09-16 | 85 | 4 | 6 | Budget |
| 36799 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-15 | 85 | 7 | 8 | Actual |
| 38655 | 60.00 | 2025-03-17 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-03-16 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 11254 | 127.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 18663 | 37.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 22042 | 34.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 31641 | 212.00 | 2024-09-15 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 5141 | 52.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-06-17 | 85 | 2 | 12 | Actual |
| 30600 | 48.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 12994 | 80.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 19227 | 125.33 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 24795 | 83.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 10462 | 200.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 3546 | 30.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-15 | 85 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 6450 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 15267 | 10.33 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 26873 | 225.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-04-16 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 13604 | 72.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 6265 | 91.00 | 2022-09-16 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2022-06-17 | 85 | 6 | 7 | Budget |
| 12192 | 196.54 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-07-16 | 85 | 2 | 12 | Actual |
| 28348 | 130.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 15538 | 158.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 899 | 114.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 9081 | 69.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-14 | 85 | 7 | 12 | Actual |
| 34618 | 158.21 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2023-07-17 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 14055 | 190.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 18606 | 162.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 6218 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
| 14644 | 168.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 2350 | 59.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-11-16 | 85 | 5 | 11 | Actual |
Generated 2025-05-16 23:29:42.007 UTC