[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 297 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9530 | 41.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 13604 | 72.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 8145 | 140.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 24584 | 9.27 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 3268 | 60.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
Generated 2025-06-14 11:47:30.255 UTC