[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 11867 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-04-24 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 227 | 174.00 | 2022-04-24 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 32427 | 180.20 | 2024-09-23 | 85 | 2 | 13 | Actual |
| 19904 | 76.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 29857 | 147.57 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-22 | 85 | 7 | 12 | Actual |
| 25583 | 5.01 | 2024-03-24 | 85 | 2 | 12 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
Generated 2025-05-24 04:09:01.130 UTC