[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 287 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-03 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 33054 | 222.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
| 37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 5980 | 164.00 | 2022-10-05 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 1168 | 100.00 | 2022-06-05 | 85 | 1 | 3 | Budget |
| 24352 | 20.97 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 4777 | 100.00 | 2022-09-05 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 606 | 104.00 | 2022-05-05 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2022-10-05 | 85 | 2 | 6 | Budget |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2022-07-06 | 85 | 5 | 6 | Budget |
| 1680 | 30.00 | 2022-06-05 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-12-05 | 85 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 34143 | 309.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
| 16783 | 147.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-06-05 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-02-03 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 20044 | 62.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 7711 | 100.00 | 2022-11-05 | 85 | 1 | 8 | Budget |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-11-05 | 85 | 3 | 6 | Budget |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 25298 | 149.57 | 2024-04-04 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-05 | 85 | 5 | 6 | Budget |
| 8756 | 135.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-06 | 85 | 1 | 7 | Budget |
| 8145 | 140.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-05 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
| 28812 | 17.78 | 2024-07-05 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-05 | 85 | 4 | 6 | Budget |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-05-05 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 29765 | 170.78 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
Generated 2025-06-04 22:00:16.717 UTC