[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 306 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19959 | 88.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-16 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 34912 | 361.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 9809 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 24525 | 7.14 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-01-14 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 23554 | 10.33 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 7572 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 14644 | 168.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 21163 | 142.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-05-16 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 6965 | 176.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 35098 | 81.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 28080 | 73.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-16 | 85 | 2 | 8 | Budget |
| 5792 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 39392 | 690.10 | 2025-04-14 | 85 | 7 | 8 | Actual |
| 34584 | 34.80 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 2102 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 20341 | 19.91 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 7103 | 122.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 31304 | 124.06 | 2024-08-15 | 85 | 2 | 13 | Actual |
| 7710 | 181.39 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 34178 | 178.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-06-16 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
Generated 2025-05-15 09:40:39.269 UTC