[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 340 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 15026 | 236.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
| 8942 | 84.42 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-08-07 | 85 | 6 | 5 | Budget |
| 11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-05-07 | 85 | 1 | 4 | Budget |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-08-07 | 85 | 1 | 7 | Budget |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 34676 | 125.82 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-07 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 28758 | 69.91 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-06 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-05-07 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
| 20011 | 35.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 15716 | 116.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-07-08 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 35708 | 108.21 | 2025-01-05 | 85 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 12709 | 172.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2023-08-07 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-03-07 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 21423 | 43.31 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-09-07 | 85 | 1 | 8 | Budget |
| 5094 | 94.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-08 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-09-07 | 85 | 1 | 5 | Budget |
| 5653 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 25001 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
Generated 2025-06-06 11:21:46.691 UTC