[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 389 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9531 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 22459 | 67.78 | 2023-12-13 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-13 | 85 | 7 | 7 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2023-04-14 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-06-14 | 85 | 1 | 13 | Actual |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 26455 | 34.80 | 2024-04-13 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 12899 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-14 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 29296 | 178.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 24406 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 9266 | 157.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 9021 | 101.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2024-07-14 | 85 | 6 | 13 | Actual |
| 26536 | 8.21 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 32637 | 395.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 3268 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 5901 | 107.00 | 2022-09-14 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 19753 | 92.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-04-13 | 85 | 7 | 5 | Actual |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-02-12 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 556 | 30.00 | 2022-04-14 | 85 | 2 | 6 | Budget |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 8286 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 23322 | 50.76 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
Generated 2025-05-14 23:04:23.915 UTC