[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 23917 | 90.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
Generated 2025-06-01 23:27:55.887 UTC