[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-02-12 | 85 | 6 | 7 | Budget |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
| 25653 | 1012.20 | 2024-04-12 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 38655 | 60.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-04-14 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-05-14 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 14616 | 35.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-09-14 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2024-09-13 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-04-14 | 85 | 3 | 6 | Budget |
| 25615 | 8.21 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-13 | 85 | 6 | 8 | Budget |
| 38 | 100.00 | 2022-04-14 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 21128 | 156.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-04-14 | 85 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-12-13 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 9206 | 202.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 31277 | 69.67 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 22132 | 178.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-02-12 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-13 | 85 | 7 | 5 | Actual |
| 12709 | 172.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
Generated 2025-05-15 01:15:19.626 UTC