[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 332 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 3468 | 63.00 | 2022-07-15 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 24584 | 9.27 | 2024-02-12 | 85 | 6 | 12 | Actual |
| 7959 | 70.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 20456 | 39.06 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 8693 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 36445 | 331.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 11820 | 100.00 | 2023-02-12 | 85 | 3 | 6 | Budget |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 98 | 82.00 | 2022-04-14 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 7386 | 74.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-04-13 | 85 | 7 | 4 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 28142 | 194.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 980 | 100.00 | 2022-04-14 | 85 | 1 | 8 | Budget |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 28904 | 100.76 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-04-13 | 85 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 13244 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 34002 | 116.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 35330 | 236.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
Generated 2025-05-14 23:03:29.395 UTC