[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 301 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-07-10 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-04-08 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 8224 | 147.00 | 2022-12-10 | 85 | 1 | 5 | Actual |
| 24379 | 28.42 | 2024-03-08 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2023-07-10 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2022-12-10 | 85 | 6 | 5 | Budget |
| 6779 | 124.00 | 2022-11-09 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 38277 | 168.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-09 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-09 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-08-09 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2025-01-07 | 85 | 1 | 13 | Actual |
| 11441 | 208.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-09-09 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 38185 | 213.54 | 2025-03-09 | 85 | 6 | 13 | Actual |
| 16447 | 3.95 | 2023-07-10 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-06-09 | 85 | 1 | 3 | Budget |
| 25264 | 143.51 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 700 | 44.00 | 2022-05-09 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-09 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-09-09 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-11-09 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-03-09 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2024-12-09 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-09 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-09-09 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-06-09 | 85 | 2 | 11 | Actual |
| 27752 | 109.27 | 2024-06-08 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-08-09 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 31780 | 64.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-11-08 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
| 32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 38745 | 317.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2022-06-09 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-04-08 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-09-08 | 85 | 2 | 8 | Actual |
| 17779 | 108.00 | 2023-09-09 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-04-08 | 85 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 25086 | 76.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-09-09 | 85 | 1 | 4 | Budget |
| 10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 606 | 104.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-03-09 | 85 | 1 | 7 | Actual |
| 5792 | 34.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-01-07 | 85 | 4 | 11 | Actual |
| 22967 | 83.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 36355 | 56.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-11-08 | 85 | 4 | 6 | Actual |
| 33232 | 148.63 | 2024-11-08 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-08 | 85 | 7 | 12 | Actual |
| 25053 | 27.00 | 2024-04-08 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-09 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-10-09 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 3406 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
| 11643 | 100.00 | 2023-03-09 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 18957 | 43.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 25465 | 20.97 | 2024-04-08 | 85 | 5 | 11 | Actual |
Generated 2025-06-08 07:29:30.578 UTC