[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 31699 | 99.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 28235 | 204.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 9266 | 157.00 | 2023-01-13 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 1352 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 7492 | 68.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-13 | 85 | 7 | 11 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 15890 | 52.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 37003 | 146.87 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-13 | 85 | 7 | 5 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 2894 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-02-13 | 85 | 4 | 6 | Budget |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
Generated 2025-06-14 19:09:35.192 UTC