[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 380 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-07-03 | 85 | 6 | 11 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 25857 | 149.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-02 | 85 | 7 | 7 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 7387 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 18725 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
| 12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
Generated 2025-06-02 19:03:08.214 UTC