[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 368 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
| 38986 | 59.27 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-04-23 | 85 | 1 | 7 | Budget |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-10-24 | 85 | 2 | 8 | Budget |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 7291 | 51.00 | 2022-10-24 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 30770 | 287.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-10-24 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 16420 | 8.21 | 2023-06-24 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 14910 | 51.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-11-24 | 85 | 4 | 6 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 37807 | 110.34 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
Generated 2025-05-23 20:12:34.113 UTC