[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 307 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-05-07 | 85 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-08-09 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-09 | 85 | 1 | 5 | Budget |
| 36388 | 83.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-07-10 | 85 | 5 | 6 | Budget |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 19600 | 267.00 | 2023-11-09 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-10 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-12-09 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-03-09 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-02-07 | 85 | 1 | 3 | Budget |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-11-08 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-08 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-08 | 85 | 7 | 6 | Actual |
| 20989 | 92.00 | 2023-12-10 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 36445 | 331.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 35650 | 92.25 | 2025-01-07 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-05-08 | 85 | 7 | 8 | Actual |
| 6311 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-09 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-05-08 | 85 | 1 | 13 | Actual |
| 20664 | 177.00 | 2023-12-10 | 85 | 6 | 3 | Actual |
| 31099 | 101.82 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-03-08 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 7434 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 24973 | 16.00 | 2024-04-08 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2022-11-09 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-12-09 | 85 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-01-07 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-09 | 85 | 2 | 6 | Budget |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-03-09 | 85 | 6 | 5 | Actual |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 37453 | 97.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-07-10 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-06-08 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-05-08 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 2351 | 80.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-08 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-06-09 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 6264 | 70.00 | 2022-10-09 | 85 | 4 | 6 | Budget |
| 29141 | 317.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-09 | 85 | 6 | 8 | Budget |
| 1632 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
| 3469 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
| 1304 | 20.00 | 2022-06-09 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2022-07-10 | 85 | 6 | 4 | Budget |
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 31038 | 94.38 | 2024-09-08 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-05-09 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-02-07 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-11-08 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-09-09 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-11-09 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-07 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-09 | 85 | 6 | 12 | Actual |
| 4997 | 92.00 | 2022-09-09 | 85 | 1 | 6 | Actual |
| 30178 | 145.11 | 2024-08-08 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-08 | 85 | 7 | 5 | Actual |
| 7163 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
Generated 2025-06-08 16:35:51.514 UTC