[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 371 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26570 | 43.31 | 2024-05-04 | 85 | 6 | 11 | Actual |
| 31513 | 339.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
| 25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 19285 | 65.65 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-05-05 | 85 | 1 | 4 | Budget |
| 24584 | 9.27 | 2024-03-04 | 85 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-08-05 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-03-04 | 85 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
| 31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-08-05 | 85 | 4 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-04 | 85 | 7 | 3 | Actual |
| 4342 | 100.00 | 2022-08-05 | 85 | 1 | 8 | Budget |
| 39339 | 171.43 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 5385 | 100.00 | 2022-09-05 | 85 | 6 | 7 | Budget |
| 22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-05 | 85 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-05-04 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-05 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-06-05 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
| 10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
| 23917 | 90.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-04-05 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 27551 | 143.31 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-05-05 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-04-04 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-04-04 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 17659 | 33.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-11-05 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-05 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-07-05 | 85 | 6 | 13 | Actual |
| 15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 25356 | 69.91 | 2024-04-04 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-09-05 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 26012 | 50.00 | 2024-05-04 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-07-05 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 4588 | 59.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-10-05 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-05 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
Generated 2025-06-04 18:05:58.838 UTC