[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 283 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6311 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-05-09 | 85 | 7 | 7 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-06-10 | 85 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-10 | 85 | 7 | 11 | Actual |
| 22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-05-10 | 85 | 1 | 13 | Actual |
| 11581 | 163.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-11 | 85 | 1 | 12 | Actual |
| 1491 | 200.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 12710 | 200.00 | 2023-04-11 | 85 | 1 | 5 | Budget |
| 37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-07-11 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-02-09 | 85 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-06-11 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-06-11 | 85 | 6 | 7 | Budget |
| 3594 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 20664 | 177.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
| 29389 | 185.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-02-09 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-11 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
| 13821 | 87.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-10 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-12 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-01-09 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-02-09 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-09-11 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
| 34584 | 34.80 | 2024-12-11 | 85 | 2 | 12 | Actual |
| 16655 | 197.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-12 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-03-11 | 85 | 1 | 8 | Budget |
| 9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
| 34086 | 74.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
| 39306 | 183.71 | 2025-04-11 | 85 | 2 | 13 | Actual |
| 6779 | 124.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 20194 | 261.69 | 2023-11-11 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-06-11 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-03-10 | 85 | 3 | 11 | Actual |
| 20456 | 39.06 | 2023-11-11 | 85 | 6 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-11 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-11 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 29474 | 30.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-10 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-01-09 | 85 | 5 | 11 | Actual |
| 6916 | 30.00 | 2022-11-11 | 85 | 7 | 3 | Budget |
| 22344 | 65.65 | 2024-01-09 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
| 6042 | 131.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
| 33974 | 32.00 | 2024-12-11 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 31065 | 77.36 | 2024-09-10 | 85 | 4 | 11 | Actual |
| 27168 | 37.00 | 2024-06-10 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-11-11 | 85 | 6 | 6 | Budget |
| 8084 | 200.00 | 2022-12-12 | 85 | 1 | 4 | Budget |
| 7163 | 100.00 | 2022-11-11 | 85 | 6 | 5 | Budget |
| 19394 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-10-10 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 11255 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 15355 | 61.40 | 2023-06-11 | 85 | 6 | 11 | Actual |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 27050 | 224.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-04-10 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-01-09 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-02-09 | 85 | 6 | 5 | Budget |
| 16478 | 8.21 | 2023-07-12 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-10-10 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-03-11 | 85 | 4 | 6 | Actual |
| 16570 | 169.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-05-10 | 85 | 7 | 8 | Actual |
| 19512 | 5.01 | 2023-10-11 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-05-11 | 85 | 1 | 5 | Budget |
| 23052 | 76.00 | 2024-02-09 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-04-10 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
| 10790 | 55.00 | 2023-02-09 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-09 | 85 | 1 | 12 | Actual |
Generated 2025-06-10 05:20:59.140 UTC