[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 34054 | 49.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 21015 | 64.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 36686 | 53.95 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 5093 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-05-05 | 85 | 6 | 5 | Budget |
| 35005 | 268.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2023-07-06 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
| 8755 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-05 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-03 | 85 | 7 | 5 | Actual |
| 15413 | 7.14 | 2023-06-05 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 34947 | 232.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-02-03 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
| 18514 | 13.53 | 2023-09-05 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-05-05 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 12442 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
| 556 | 30.00 | 2022-05-05 | 85 | 2 | 6 | Budget |
| 16219 | 65.65 | 2023-07-06 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 10987 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
| 10274 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-05 | 85 | 1 | 11 | Actual |
| 5464 | 276.84 | 2022-09-05 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 21071 | 77.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 2429 | 28.00 | 2022-07-06 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-09-05 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 7571 | 211.00 | 2022-11-05 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 19394 | 23.10 | 2023-10-05 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-05-04 | 85 | 7 | 8 | Actual |
| 11972 | 80.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 14055 | 190.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-05 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-05 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
| 33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
| 17394 | 64.59 | 2023-08-05 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-09-05 | 85 | 1 | 4 | Budget |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 10:37:36.455 UTC