[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 378 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-05-15 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 35736 | 44.38 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-05-15 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 37453 | 97.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-13 | 85 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-04-15 | 85 | 3 | 6 | Budget |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 7434 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 28812 | 17.78 | 2024-07-15 | 85 | 5 | 11 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 16447 | 3.95 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 31641 | 212.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
Generated 2025-06-14 14:30:29.773 UTC