[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-12-10 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-07-11 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-05-09 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-10 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 25794 | 53.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
| 39306 | 183.71 | 2025-04-10 | 85 | 2 | 13 | Actual |
| 2428 | 20.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 556 | 30.00 | 2022-05-10 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-11-09 | 85 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-01-08 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-08 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-09 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-08 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-09 | 85 | 3 | 11 | Actual |
| 6265 | 91.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-09-09 | 85 | 6 | 12 | Actual |
| 15864 | 92.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-08-09 | 85 | 1 | 13 | Actual |
| 3735 | 200.00 | 2022-08-10 | 85 | 1 | 5 | Budget |
| 7493 | 80.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 31930 | 249.00 | 2024-10-09 | 85 | 6 | 7 | Actual |
| 33314 | 58.21 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-09-10 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-12-10 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-11-10 | 85 | 1 | 8 | Budget |
| 3969 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 32730 | 234.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
| 22372 | 28.42 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-07-11 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
| 17394 | 64.59 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-01-08 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2022-06-10 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2024-10-09 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-02-08 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 17567 | 317.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
| 8834 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
| 20313 | 69.91 | 2023-11-10 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-09-10 | 85 | 5 | 6 | Budget |
| 5512 | 128.36 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-09 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
| 23522 | 8.21 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-05-10 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-10-09 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
| 18423 | 39.06 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-07-11 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-06-10 | 85 | 4 | 11 | Actual |
| 34264 | 225.33 | 2024-12-10 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-05-09 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-09 | 85 | 6 | 7 | Actual |
| 8693 | 200.00 | 2022-12-11 | 85 | 1 | 7 | Budget |
| 30770 | 287.00 | 2024-09-09 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
| 6839 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
| 13323 | 231.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
| 28293 | 109.00 | 2024-07-10 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-02-08 | 85 | 5 | 6 | Actual |
| 13431 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-03-10 | 85 | 5 | 6 | Actual |
| 7433 | 31.00 | 2022-11-10 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-10 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2022-12-11 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-04-10 | 85 | 6 | 13 | Actual |
| 32190 | 85.87 | 2024-10-09 | 85 | 4 | 11 | Actual |
Generated 2025-06-09 16:57:36.370 UTC