[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 318 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-23 | 85 | 7 | 5 | Actual |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-06-25 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 20514 | 7.14 | 2023-10-25 | 85 | 1 | 12 | Actual |
Generated 2025-05-24 10:08:02.672 UTC