[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-06-26 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 20842 | 142.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 27988 | 319.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 18280 | 55.02 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 840 | 142.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
Generated 2025-12-23 05:27:18.896 UTC