[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-11-07 | 85 | 3 | 6 | Budget |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 428 | 100.00 | 2022-05-07 | 85 | 6 | 5 | Budget |
| 17360 | 11.40 | 2023-08-07 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-07-08 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-09-07 | 85 | 1 | 11 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-11-07 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 14177 | 134.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-07 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-06-07 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
| 17602 | 190.00 | 2023-09-07 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 30480 | 211.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-11-07 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-07-08 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-08-07 | 85 | 2 | 8 | Budget |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 29765 | 170.78 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-02-05 | 85 | 2 | 6 | Budget |
| 28525 | 198.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 18011 | 67.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-07-08 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-07 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-08 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-09-07 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-08-07 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-07 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 15147 | 114.72 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
| 32963 | 103.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 6838 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
Generated 2025-06-06 20:22:52.330 UTC