[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33054 | 222.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-14 | 85 | 1 | 3 | Budget |
| 1680 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 32637 | 395.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2024-12-13 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-04-14 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 30480 | 211.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-07-15 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-04-14 | 85 | 6 | 3 | Budget |
| 652 | 80.00 | 2022-04-14 | 85 | 4 | 6 | Budget |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 35736 | 44.38 | 2024-12-13 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 35416 | 173.81 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 9997 | 157.14 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 35650 | 92.25 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 4715 | 192.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-04-14 | 85 | 6 | 4 | Budget |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 12193 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 25465 | 20.97 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 37184 | 72.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-13 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 32190 | 85.87 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-13 | 85 | 7 | 7 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-02-12 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 33434 | 19.91 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
Generated 2025-05-14 18:11:46.512 UTC