[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 381 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14936 | 43.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-04-08 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
| 20255 | 178.36 | 2023-11-09 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-05-09 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-08 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
| 12521 | 38.00 | 2023-04-09 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-08 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
| 9158 | 20.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2022-10-09 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-09 | 85 | 3 | 11 | Actual |
| 19719 | 154.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-01-07 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-08 | 85 | 2 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-07 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2022-11-09 | 85 | 1 | 3 | Budget |
| 33140 | 167.75 | 2024-11-08 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 16896 | 84.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 4204 | 126.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-07 | 85 | 7 | 8 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-03-09 | 85 | 1 | 13 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-06-09 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-09 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 29084 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-10-09 | 85 | 6 | 4 | Budget |
| 5715 | 60.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
| 24147 | 150.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-09 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 31393 | 322.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-02-07 | 85 | 5 | 11 | Actual |
| 14884 | 88.00 | 2023-06-09 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 22167 | 180.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-08 | 85 | 6 | 13 | Actual |
| 13182 | 200.00 | 2023-04-09 | 85 | 1 | 7 | Budget |
| 18663 | 37.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
| 36480 | 232.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
| 27141 | 83.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2024-07-09 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-10-08 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-10-09 | 85 | 6 | 7 | Budget |
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-05-09 | 85 | 1 | 11 | Actual |
| 2350 | 59.00 | 2022-07-10 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-09 | 85 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 26570 | 43.31 | 2024-05-08 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-08-09 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-09-09 | 85 | 6 | 4 | Actual |
| 35450 | 205.63 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 22344 | 65.65 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-01-07 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-05-09 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-07-09 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 3969 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
| 9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 29233 | 77.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-10-08 | 85 | 6 | 13 | Actual |
| 981 | 219.27 | 2022-05-09 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-06-09 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-12-10 | 85 | 1 | 4 | Budget |
| 29679 | 218.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
Generated 2025-06-08 16:32:13.680 UTC