[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 363 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7631 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-13 | 85 | 4 | 6 | Budget |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 6639 | 80.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 8036 | 30.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 8694 | 144.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-11-15 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 7243 | 109.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
Generated 2025-06-14 19:15:39.418 UTC