[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 34498 | 134.80 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 8755 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 1491 | 200.00 | 2022-06-15 | 85 | 1 | 5 | Budget |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 7899 | 91.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 29389 | 185.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
Generated 2025-06-15 02:02:45.621 UTC