[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33762 | 301.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 33468 | 136.93 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-01-13 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 35295 | 285.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 20541 | 3.95 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 19072 | 212.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 4589 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 24024 | 51.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 22042 | 34.00 | 2023-12-13 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 15916 | 46.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 26748 | 181.96 | 2024-04-13 | 85 | 2 | 13 | Actual |
| 6778 | 100.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
| 2847 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 25659 | 1861.70 | 2024-04-12 | 85 | 7 | 5 | Actual |
| 7164 | 126.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 22225 | 235.93 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 34735 | 113.53 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 4263 | 133.00 | 2022-07-15 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 8556 | 58.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-05-14 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-02-12 | 85 | 6 | 3 | Budget |
| 12302 | 104.11 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2022-07-15 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-06-15 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 23972 | 93.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 12851 | 86.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 13902 | 56.00 | 2023-04-14 | 85 | 4 | 6 | Actual |
| 8364 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 13726 | 162.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 758 | 86.00 | 2022-04-14 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-04-14 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-04-13 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
| 4343 | 175.33 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-08-15 | 85 | 2 | 8 | Actual |
Generated 2025-05-14 17:29:13.583 UTC