[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19959 | 88.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 5900 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-04-08 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 12709 | 172.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 3268 | 60.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
| 29587 | 81.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-10-08 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-07 | 85 | 1 | 13 | Actual |
| 6700 | 119.27 | 2022-10-08 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-01-06 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-08 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-08-07 | 85 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-04-07 | 85 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-06-08 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 8509 | 63.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-06-08 | 85 | 1 | 5 | Budget |
| 38007 | 69.91 | 2025-03-08 | 85 | 1 | 12 | Actual |
| 16274 | 29.48 | 2023-07-09 | 85 | 3 | 11 | Actual |
| 6839 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 7242 | 100.00 | 2022-11-08 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
| 4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-08 | 85 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
| 10383 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 34827 | 179.00 | 2025-01-06 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-04-07 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
| 5044 | 40.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 34676 | 125.82 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 2351 | 80.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
| 28023 | 203.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2023-08-08 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
| 35978 | 186.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 32050 | 202.60 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 1964 | 152.00 | 2022-06-08 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-10-07 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 8883 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 3220 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
| 1088 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 21163 | 142.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-01-06 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2022-12-09 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-09 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-09-08 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 31099 | 101.82 | 2024-09-07 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-05-08 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-10-08 | 85 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-05-08 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-07-09 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 840 | 142.00 | 2022-05-08 | 85 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-09-07 | 85 | 1 | 13 | Actual |
| 10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-10-07 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-06-08 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
Generated 2025-06-08 00:48:13.468 UTC