[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 321 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
| 7632 | 153.00 | 2022-11-12 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-12 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-11 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 24641 | 298.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-12 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-09-12 | 85 | 3 | 11 | Actual |
| 21041 | 46.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-12 | 85 | 1 | 8 | Budget |
| 5840 | 223.00 | 2022-10-12 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-09-12 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-04-12 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 22699 | 69.00 | 2024-02-10 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-12 | 85 | 6 | 3 | Budget |
| 17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 18571 | 335.00 | 2023-10-12 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-11-12 | 85 | 1 | 7 | Budget |
| 7340 | 111.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-12 | 85 | 1 | 5 | Budget |
| 31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-12 | 85 | 4 | 6 | Actual |
| 34464 | 27.36 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 38397 | 188.00 | 2025-04-12 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 35005 | 268.00 | 2025-01-10 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-03-11 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-10 | 85 | 7 | 12 | Actual |
| 33406 | 81.61 | 2024-11-11 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-11-12 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-04-11 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
| 15181 | 132.90 | 2023-06-12 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-03-12 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 26012 | 50.00 | 2024-05-11 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-10 | 85 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
| 759 | 90.00 | 2022-05-12 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-06-12 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 10323 | 174.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 32517 | 275.00 | 2024-11-11 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-01-10 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-11 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
| 19931 | 29.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-01-10 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-10-11 | 85 | 6 | 12 | Actual |
| 35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 6371 | 64.00 | 2022-10-12 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
| 3080 | 198.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-11 | 85 | 7 | 7 | Actual |
| 34178 | 178.00 | 2024-12-12 | 85 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-03-12 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-12 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-01-10 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-12 | 85 | 1 | 4 | Actual |
| 32850 | 27.00 | 2024-11-11 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-03-12 | 85 | 1 | 13 | Actual |
| 35978 | 186.00 | 2025-02-10 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-03-11 | 85 | 2 | 11 | Actual |
| 10848 | 92.00 | 2023-02-10 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-02-10 | 85 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-12 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-02-10 | 85 | 2 | 6 | Budget |
| 5980 | 164.00 | 2022-10-12 | 85 | 1 | 5 | Actual |
Generated 2025-06-11 14:30:07.668 UTC