[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 446 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 29528 | 70.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 8365 | 122.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 7758 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 2024 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
Generated 2025-06-20 11:15:08.380 UTC