[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 299 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6964 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 38397 | 188.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 759 | 90.00 | 2022-05-05 | 85 | 6 | 6 | Budget |
| 36035 | 55.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 35295 | 285.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-06-05 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-07-06 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-02-03 | 85 | 6 | 4 | Budget |
| 22372 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-04-05 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
| 9869 | 111.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-04 | 85 | 7 | 7 | Actual |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 10058 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 16247 | 9.27 | 2023-07-06 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2024-04-04 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 29474 | 30.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-06 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-04-04 | 85 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 14644 | 168.00 | 2023-06-05 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 2672 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
| 24147 | 150.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 1352 | 200.00 | 2022-06-05 | 85 | 1 | 4 | Budget |
| 10598 | 96.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-04-05 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 8882 | 108.66 | 2022-12-06 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 8509 | 63.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-04 | 85 | 7 | 13 | Actual |
| 13103 | 81.00 | 2023-04-05 | 85 | 6 | 6 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 4918 | 132.00 | 2022-09-05 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 26992 | 192.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-06-04 | 85 | 6 | 13 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-06-05 | 85 | 6 | 8 | Budget |
| 18691 | 176.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 22:01:13.035 UTC