[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 22854 | 105.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 13928 | 41.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 24973 | 16.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-03-21 | 85 | 1 | 7 | Budget |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 24584 | 9.27 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 6965 | 176.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 5715 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
Generated 2025-05-20 15:05:41.943 UTC